Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:11 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_070123APB_FTO_175905
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-09-003-002-001/9605243
(Ankala) 		1109003000NRG23060120230548333 07/01/2023 KAILASBEN MAHESHBHAI BHAMBHI 1109003WL016924 KAILASBEN MAHESHBHAI BHAMBHI 00045 BARB0DBBSAR 1248 1248 Processed 12/01/2023 7854980269 Mr. MAHESHBHAI VALABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 IDAR GJ-09-003-007-001/96095841
(Bhadresar) 		1109003000NRG23050120230542633 07/01/2023 Parikh Nareshkumar Ganeshbhai 1109003WL016722 Parikh Nareshkumar Ganeshbhai 00045 BARB0DBBSAR 3346 3346 Processed 12/01/2023 7854980270 PARIKH NARESHKUMAR GANESHBHAI BANK OF BARODA(606985)
3 IDAR GJ-09-003-007-001/96095841
(Bhadresar) 		1109003000NRG23050120230542632 07/01/2023 Vajiben Ganeshbhai Vankar 1109003WL016722 Vajiben Ganeshbhai Vankar 00045 BARB0DBBSAR 3346 3346 Processed 12/01/2023 7854980268 VAJIBEN GANESHBHAI VANKAR. BANK OF BARODA(606985)
SubTotal 7940 7940
4 IDAR GJ-09-003-014-001/609739
(Chitroda) 		1109003000NRG23010120230538052 07/01/2023 BHAMBHI RAMANBHAI HIRABHAI 1109003WL016471 BHAMBHI RAMANBHAI HIRABHAI 00045 BARB0DBCTRO 3346 3346 Processed 12/01/2023 7854980257 RAMANBHAI HIRABHAI CHAMAR BANK OF BARODA(606985)
5 IDAR GJ-09-003-014-001/609739
(Chitroda) 		1109003000NRG23010120230538053 07/01/2023 MANGIBEN RAMANBHAI CHAMAR 1109003WL016471 MANGIBEN RAMANBHAI CHAMAR 00045 BARB0DBCTRO 3346 3346 Processed 12/01/2023 7854980258 MANGIBEN RAMANBHAI CHAMAR BANK OF BARODA(606985)
SubTotal 6692 6692
6 IDAR GJ-09-003-036-001/96075273
(Jadar) 		1109003000NRG23060120230546442 07/01/2023 HARDIK KHEMABHAI VANKAR 1109003WL016862 HARDIK KHEMABHAI VANKAR 00045 BARB0DBJADA 3290 3290 Processed 12/01/2023 7854980275 HARDIK KHEMABHAI VANKAR BANK OF BARODA(606985)
7 IDAR GJ-09-003-036-001/96075316
(Jadar) 		1109003000NRG23060120230546443 07/01/2023 VANKAR RAMESHBHAI DEVABHAI 1109003WL016862 VANKAR RAMESHBHAI DEVABHAI 00045 BARB0DBJADA 3290 3290 Processed 12/01/2023 7854980271 RAMESHKUMAR DEVABHAI VANKAR BANK OF BARODA(606985)
8 IDAR GJ-09-003-036-001/96075357
(Jadar) 		1109003000NRG23060120230546447 07/01/2023 RAJ BABUBHAI VANKAR 1109003WL016862 RAJ BABUBHAI VANKAR 00045 BARB0DBJADA 3290 3290 Processed 12/01/2023 7854980274 RAJ BABUBHAI PARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
9 IDAR GJ-09-003-036-001/96075423
(Jadar) 		1109003000NRG23060120230546454 07/01/2023 SUTARIYA HEENABEN 1109003WL016862 SUTARIYA HEENABEN 00045 BARB0DBJADA 3290 3290 Processed 12/01/2023 7854980273 SUTARIYA HEENABEN BANK OF BARODA(606985)
10 IDAR GJ-09-003-092-001/9607961
(Virpur) 		1109003000NRG23060120230546456 07/01/2023 PARPARMAR PASHABHAI KACHARABHAI 1109003WL016862 PARPARMAR PASHABHAI KACHARABHAI 00045 BARB0DBJADA 3290 3290 Processed 12/01/2023 7854980272 Pashabhai kacharabhai parmar BANK OF BARODA(606985)
SubTotal 16450 16450
11 IDAR GJ-09-003-002-001/9604971
(Ankala) 		1109003000NRG23060120230548327 07/01/2023 BHAMBHI GEETABEN ARAVINDBHAI 1109003WL016924 BHAMBHI GEETABEN ARAVINDBHAI 00045 BARB0DBKUKA 1280 1280 Processed 12/01/2023 7854980259 GITABEN ARVINDBHAI BHAMBHI BANK OF BARODA(606985)
12 IDAR GJ-09-003-002-001/9605237
(Ankala) 		1109003000NRG23060120230548330 07/01/2023 PARULBEN BHARATBHAI BHAMBHI 1109003WL016924 PARULBEN BHARATBHAI BHAMBHI 00045 BARB0DBKUKA 1248 1248 Processed 12/01/2023 7854980261 PARULBEN BHARATBHAI BHAMBHI BANK OF BARODA(606985)
13 IDAR GJ-09-003-002-001/9605239
(Ankala) 		1109003000NRG23060120230548332 07/01/2023 Shilpaben Mukeshbhai Bhambhi 1109003WL016924 Shilpaben Mukeshbhai Bhambhi 00045 BARB0DBKUKA 1434 1434 Processed 12/01/2023 7854980260 SHILPABEN MUKESHBHAI BHAMBHI BANK OF BARODA(606985)
14 IDAR GJ-09-003-002-001/9605263
(Ankala) 		1109003000NRG23060120230548334 07/01/2023 HEMLATTABEN KIRANBHAI PARMAR 1109003WL016924 HEMLATTABEN KIRANBHAI PARMAR 00045 BARB0DBKUKA 1205 1205 Processed 12/01/2023 7854980263 HEMLATABEN KIRANBHAI PARMAR BANK OF BARODA(606985)
15 IDAR GJ-09-003-002-001/9605268
(Ankala) 		1109003000NRG23060120230548335 07/01/2023 USHABEN ASHVINBHAI BHABHI 1109003WL016924 USHABEN ASHVINBHAI BHABHI 00045 BARB0DBKUKA 1248 1248 Processed 12/01/2023 7854980264 BHAMBHI USHABEN ASHVINBHAI CANARA BANK(508532)
16 IDAR GJ-09-003-002-001/9605269
(Ankala) 		1109003000NRG23060120230548336 07/01/2023 SUREKHABEN SURESHBHAI BHAMBHI 1109003WL016924 SUREKHABEN SURESHBHAI BHAMBHI 00045 BARB0DBKUKA 1270 1270 Processed 12/01/2023 7854980265 SUREKHABEN SURESHBHAI PARMAR BANK OF BARODA(606985)
17 IDAR GJ-09-003-002-001/9605412
(Ankala) 		1109003000NRG23060120230548338 07/01/2023 Gitaben Mukeshbhai Bhambhi 1109003WL016924 Gitaben Mukeshbhai Bhambhi 00045 BARB0DBKUKA 1205 1205 Processed 12/01/2023 7854980262 GITABEN MUKESHBHAI BHAMBHI BANK OF BARODA(606985)
SubTotal 8890 8890
18 IDAR GJ-09-003-027-001/960815897
(Golvada) 		1109003000NRG23050120230542634 07/01/2023 THAKOR MANIBEN KUVARJI 1109003WL016723 THAKOR MANIBEN KUVARJI 00045 BARB0DBVERA 3206 3206 Processed 12/01/2023 7854980267 MANIBEN KUVARJI THAKOR BANK OF BARODA(606985)
19 IDAR GJ-09-003-027-001/960815971
(Golvada) 		1109003000NRG23050120230542635 07/01/2023 THAKOR MAGAJI JAVANJI 1109003WL016723 THAKOR MAGAJI JAVANJI 00045 BARB0DBVERA 3206 3206 Processed 12/01/2023 7854980266 Mr. MANGAJI JAVANJI THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6412 6412
20 IDAR GJ-09-003-002-001/9605235
(Ankala) 		1109003000NRG23060120230548328 07/01/2023 BABUBHAI KARSHANBHAI BHAMBHI 1109003WL016924 BABUBHAI KARSHANBHAI BHAMBHI 00045 BARB0JAWANP 1280 1280 Processed 12/01/2023 7854980253 BABUBHAI KARSANBHAI BHAMBHI.ANKALA. BANK OF BARODA(606985)
21 IDAR GJ-09-003-002-001/9605406
(Ankala) 		1109003000NRG23060120230548337 07/01/2023 PRAVINBHAI KARSHANBHAI BHAMBHI 1109003WL016924 PRAVINBHAI KARSHANBHAI BHAMBHI 00045 BARB0JAWANP 1040 1040 Processed 12/01/2023 7854980252 PRAVINBHAI KARSHANBHAI BHAMBHI BANK OF BARODA(606985)
SubTotal 2320 2320
22 IDAR GJ-09-003-002-001/9605237
(Ankala) 		1109003000NRG23060120230548329 07/01/2023 BHARATBHAI GOVABHAI BHAMBHI 1109003WL016924 BHARATBHAI GOVABHAI BHAMBHI 00114 GSCB0SKB001 1248 1248 Processed 12/01/2023 7854980251 Mr. BHARATBHAI GOVABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 IDAR GJ-09-003-004-001/9599350
(Arsodiya) 		1109003000NRG23050120230543950 07/01/2023 CHAUHAN AMRATBEN KOYSINH 1109003WL016769 CHAUHAN AMRATBEN KOYSINH 00114 GSCB0SKB001 3206 3206 Processed 12/01/2023 7854980248 AMRATBEN KAYSINH CHAUHAN UNION BANK OF INDIA(508500)
24 IDAR GJ-09-003-036-001/96075406
(Jadar) 		1109003000NRG23060120230546449 07/01/2023 PARMAR BHARATKUMAR SOMAJI 1109003WL016862 PARMAR BHARATKUMAR SOMAJI 00114 GSCB0SKB001 3290 3290 Processed 12/01/2023 7854980250 PARMAR BHARATKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
25 IDAR GJ-09-003-036-001/96075422
(Jadar) 		1109003000NRG23060120230546452 07/01/2023 Nileshkumar Dhulabhai Prajapati 1109003WL016862 Nileshkumar Dhulabhai Prajapati 00114 GSCB0SKB001 3290 3290 Processed 12/01/2023 7854980249 NILESHKUMAR DHULABHAI PRAJAPTI BANK OF BARODA(606985)
26 IDAR GJ-09-003-092-001/9608004
(Virpur) 		1109003000NRG23060120230546458 07/01/2023 PARMAR RAMILABEN RAKESHBHAI 1109003WL016862 PARMAR RAMILABEN RAKESHBHAI 00114 GSCB0SKB001 3290 3290 Processed 12/01/2023 7854980247 Mrs. RAMILABN RAKESHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 14324 14324
27 IDAR GJ-09-003-036-001/96075316
(Jadar) 		1109003000NRG23060120230546446 07/01/2023 SACHINBHAI RAMESHBHAI VANKAR 1109003WL016862 SACHINBHAI RAMESHBHAI VANKAR 00415 SBIN0060369 3290 3290 Processed 12/01/2023 7854980254 SACHIN RAMESHBHAI VANKAR BANK OF BARODA(606985)
SubTotal 3290 3290
28 IDAR GJ-09-003-004-001/9599206
(Arsodiya) 		1109003000NRG23050120230543948 07/01/2023 RATHOD DALPATSINH MANSINH 1109003WL016769 RATHOD DALPATSINH MANSINH 00468 UBIN0541281 3206 3206 Processed 12/01/2023 7854980255 MANGUBEN DALPATSINH RATHOD UNION BANK OF INDIA(508500)
29 IDAR GJ-09-003-004-001/9599309
(Arsodiya) 		1109003000NRG23050120230543949 07/01/2023 CHAUHAN KALUSINH SOMSINH 1109003WL016769 CHAUHAN KALUSINH SOMSINH 00468 UBIN0541281 3206 3206 Processed 12/01/2023 7854980256 KALUSINH SOMSINH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 6412 6412
Total 72730 72730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_070123APB_FTO_175905 Bank of Baroda BARB0DBBSAR BHADRESAR 7940
2 IDAR GJ1109003_070123APB_FTO_175905 Bank of Baroda BARB0DBCTRO CHITRODA 6692
3 IDAR GJ1109003_070123APB_FTO_175905 Bank of Baroda BARB0DBJADA JADAR 16450
4 IDAR GJ1109003_070123APB_FTO_175905 Bank of Baroda BARB0DBKUKA KUKADIA 8890
5 IDAR GJ1109003_070123APB_FTO_175905 Bank of Baroda BARB0DBVERA VERABAR 6412
6 IDAR GJ1109003_070123APB_FTO_175905 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 2320
7 IDAR GJ1109003_070123APB_FTO_175905 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 14324
8 IDAR GJ1109003_070123APB_FTO_175905 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 3290
9 IDAR GJ1109003_070123APB_FTO_175905 Union Bank of India UBIN0541281 DAVAD 6412

Download In Excel