Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:18 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : IDAR
Fto No. : GJ1109003_170922FTO_108692
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 IDAR GJ-09-003-007-001/96095970
(Bhadresar) 		1109003000NRG23140920220472336 17/09/2022 JAGDISHKUMAR HIRABHAI VANKAR 1109003WL0010643 JAGDISHKUMAR HIRABHAI VANKAR 00045 BARB0DBBSAR 1603 1603 Processed 23/09/2022 4932172191 JAGDISHKUMAR HIRABHAI VANKAR ()
2 IDAR GJ-09-003-007-001/96095970
(Bhadresar) 		1109003000NRG23140920220472337 17/09/2022 JAGDISHKUMAR HIRABHAI VANKAR 1109003WL0010643 JAGDISHKUMAR HIRABHAI VANKAR 00045 BARB0DBBSAR 1603 1603 Processed 23/09/2022 4932172192 JAGDISHKUMAR HIRABHAI VANKAR ()
3 IDAR GJ-09-003-007-001/96095970
(Bhadresar) 		1109003000NRG23140920220472338 17/09/2022 JAGDISHKUMAR HIRABHAI VANKAR 1109003WL0010643 JAGDISHKUMAR HIRABHAI VANKAR 00045 BARB0DBBSAR 1603 1603 Processed 23/09/2022 4932172193 JAGDISHKUMAR HIRABHAI VANKAR ()
4 IDAR GJ-09-003-007-001/96095970
(Bhadresar) 		1109003000NRG23140920220472339 17/09/2022 JAGDISHKUMAR HIRABHAI VANKAR 1109003WL0010643 JAGDISHKUMAR HIRABHAI VANKAR 00045 BARB0DBBSAR 1603 1603 Processed 23/09/2022 4932172194 JAGDISHKUMAR HIRABHAI VANKAR ()
5 IDAR GJ-09-003-007-001/96095970
(Bhadresar) 		1109003000NRG23140920220472340 17/09/2022 JAGDISHKUMAR HIRABHAI VANKAR 1109003WL0010643 JAGDISHKUMAR HIRABHAI VANKAR 00045 BARB0DBBSAR 1603 1603 Processed 23/09/2022 4932172195 JAGDISHKUMAR HIRABHAI VANKAR ()
SubTotal 8015 8015
6 IDAR GJ-09-003-065-001/9607898447
(Nana Kotda) 		1109003000NRG23140920220472331 17/09/2022 MANJULABEN NARSINHBHAI RAVAL 1109003WL0010639 MANJULABEN NARSINHBHAI RAVAL 00045 BARB0DBIDAR 1009 1009 Processed 23/09/2022 4932172196 MANJULABEN NARSINHBHAI RAVAL ()
SubTotal 1009 1009
7 IDAR GJ-09-003-064-001/9607977
(Mudeti) 		1109003000NRG23140920220472333 17/09/2022 MAKAVANA HOMIBEN PARMESHBHAI 1109003WL0010641 MAKAVANA HOMIBEN PARMESHBHAI 00045 BARB0DBMUDE 1603 1603 Processed 23/09/2022 4932172197 MAKAVANA HOMIBEN PARMESHBHAI ()
SubTotal 1603 1603
8 IDAR GJ-09-003-094-002/275
(Umedpura) 		1109003000NRG23100920220470269 17/09/2022 SIDDHRAJSINH BECHARSINH BARAD 1109003WL0010247 SIDDHRAJSINH BECHARSINH BARAD 00045 BARB0DBUMED 1603 1603 Processed 23/09/2022 4932172198 SIDDHRAJSINH BECHARSINH BARAD ()
SubTotal 1603 1603
9 IDAR GJ-09-003-038-001/9607257
(Jashvantgadh) 		1109003000NRG23140920220472409 17/09/2022 BHABHI KANABHAI DANABHAI 1109003WL0010658 BHABHI KANABHAI DANABHAI 00045 BARB0DESHOT 1603 1603 Processed 23/09/2022 4932172199 BHABHI KANABHAI DANABHAI ()
10 IDAR GJ-09-003-087-001/960042825
(Umedgadh) 		1109003000NRG23150920220472756 17/09/2022 AMMRUTBHAI CHENVA 1109003WL0010724 AMMRUTBHAI CHENVA 00045 BARB0DESHOT 1170 1170 Processed 23/09/2022 4932172211 AMMRUTBHAI CHENVA ()
SubTotal 2773 2773
11 IDAR GJ-09-003-077-001/9674199
(Revas) 		1109003000NRG23140920220472332 17/09/2022 CHENVA JYOTSNABEN KANUBHAI 1109003WL0010640 CHENVA JYOTSNABEN KANUBHAI 00045 BARB0HIMATN 1261 1261 Processed 23/09/2022 4932172208 CHENVA JYOTSNABEN KANUBHAI ()
SubTotal 1261 1261
12 IDAR GJ-09-003-039-001/9606925
(Jawanpura) 		1109003000NRG23130920220471101 17/09/2022 Bharatbhai Govabhai Vankar 1109003WL0010419 Bharatbhai Govabhai Vankar 00045 BARB0JAWANP 1603 1603 Processed 23/09/2022 4932172210 Bharatbhai Govabhai Vankar ()
13 IDAR GJ-09-003-039-001/9606925
(Jawanpura) 		1109003000NRG23130920220471102 17/09/2022 Bharatbhai Govabhai Vankar 1109003WL0010419 Bharatbhai Govabhai Vankar 00045 BARB0JAWANP 1374 1374 Processed 23/09/2022 4932172209 Bharatbhai Govabhai Vankar ()
14 IDAR GJ-09-003-039-002/9607142
(Jawanpura) 		1109003000NRG23130920220471103 17/09/2022 LILABEN SONAJI THAKARDA 1109003WL0010419 LILABEN SONAJI THAKARDA 00045 BARB0JAWANP 1603 1603 Processed 23/09/2022 4932172207 LILABEN SONAJI THAKARDA ()
15 IDAR GJ-09-003-039-002/9607142
(Jawanpura) 		1109003000NRG23130920220471104 17/09/2022 LILABEN SONAJI THAKARDA 1109003WL0010419 LILABEN SONAJI THAKARDA 00045 BARB0JAWANP 1673 1673 Processed 23/09/2022 4932172206 LILABEN SONAJI THAKARDA ()
SubTotal 6253 6253
16 IDAR GJ-09-003-011-001/9606674
(Budheli) 		1109003000NRG23160920220473379 17/09/2022 THAKARDA SAJJANBEN DILAJI 1109003WL0010825 THAKARDA SAJJANBEN DILAJI 00057 BARB0BGGBXX 916 916 Processed 23/09/2022 4932172190 THAKARDA SAJJANBEN DILAJI ()
SubTotal 916 916
17 IDAR GJ-09-003-022-002/9607938
(Eklara) 		1109003000NRG23140920220472370 17/09/2022 BHAMBHI JOSHNABEN DILIPBHAI 1109003WL0010651 BHAMBHI JOSHNABEN DILIPBHAI 00152 HDFC0000405 1254 1254 Processed 23/09/2022 4932172205 BHAMBHI JOSHNABEN DILIPBHAI ()
18 IDAR GJ-09-003-022-002/9607938
(Eklara) 		1109003000NRG23140920220472371 17/09/2022 BHAMBHI JOSHNABEN DILIPBHAI 1109003WL0010651 BHAMBHI JOSHNABEN DILIPBHAI 00152 HDFC0000405 234 234 Processed 23/09/2022 4932172204 BHAMBHI JOSHNABEN DILIPBHAI ()
SubTotal 1488 1488
19 IDAR GJ-09-003-008-002/9607108
(Bhutiya) 		1109003000NRG23160920220473365 17/09/2022 PARMAR SHILPABEN JORAVARSINH 1109003WL0010823 PARMAR SHILPABEN JORAVARSINH 00354 PUNB0883800 1237 1237 Processed 23/09/2022 4932172203 PARMAR SHILPABEN JORAVARSINH ()
20 IDAR GJ-09-003-008-002/9607108
(Bhutiya) 		1109003000NRG23160920220473366 17/09/2022 PARMAR SHILPABEN JORAVARSINH 1109003WL0010823 PARMAR SHILPABEN JORAVARSINH 00354 PUNB0883800 1256 1256 Processed 23/09/2022 4932172202 PARMAR SHILPABEN JORAVARSINH ()
SubTotal 2493 2493
21 IDAR GJ-09-003-022-002/9607905
(Eklara) 		1109003000NRG23140920220472372 17/09/2022 BHAMBHI ARKHABHAI MOTIBHAI 1109003WL0010651 BHAMBHI ARKHABHAI MOTIBHAI 00468 UBIN0541281 1374 1374 Processed 23/09/2022 4932172200 BHAMBHI ARKHABHAI MOTIBHAI ()
22 IDAR GJ-09-003-022-002/9607905
(Eklara) 		1109003000NRG23140920220472369 17/09/2022 BHAMBHI ARKHABHAI MOTIBHAI 1109003WL0010651 BHAMBHI ARKHABHAI MOTIBHAI 00468 UBIN0541281 1374 1374 Processed 23/09/2022 4932172201 BHAMBHI ARKHABHAI MOTIBHAI ()
SubTotal 2748 2748
Total 30162 30162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_170922FTO_108692 Bank of Baroda BARB0DBBSAR BHADRESAR 8015
2 IDAR GJ1109003_170922FTO_108692 Bank of Baroda BARB0DBIDAR IDAR 1009
3 IDAR GJ1109003_170922FTO_108692 Bank of Baroda BARB0DBMUDE MUDETI 1603
4 IDAR GJ1109003_170922FTO_108692 Bank of Baroda BARB0DBUMED UMEDPURA 1603
5 IDAR GJ1109003_170922FTO_108692 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 2773
6 IDAR GJ1109003_170922FTO_108692 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 1261
7 IDAR GJ1109003_170922FTO_108692 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 6253
8 IDAR GJ1109003_170922FTO_108692 Baroda Gujarat Gramin Bank BARB0BGGBXX IDAR 916
9 IDAR GJ1109003_170922FTO_108692 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 1488
10 IDAR GJ1109003_170922FTO_108692 Punjab National Bank PUNB0883800 IDAR 2493
11 IDAR GJ1109003_170922FTO_108692 Union Bank of India UBIN0541281 DAVAD 2748

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