Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:09:31 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_271022FTO_134392
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-09-003-060-002/9607993
(Mathasur) 		1109003000NRG23241020220494538 27/10/2022 NARESHBHAI VITTHALBHAI BHAMBHI 1109003WL013461 NARESHBHAI VITTHALBHAI BHAMBHI 00045 BARB0BGGBXX 1195 1195 Processed 02/11/2022 6091096805 NARESHBHAI VITTHALBHAI BHAMBHI ()
2 IDAR GJ-09-003-067-002/96077210
(Netramli) 		1109003000NRG23241020220494574 27/10/2022 THAKARDA JIGARBHAI SARDARJI 1109003WL013464 THAKARDA JIGARBHAI SARDARJI 00045 BARB0BGGBXX 1195 1195 Processed 02/11/2022 6091096803 THAKARDA JIGARBHAI SARDARJI ()
3 IDAR GJ-09-003-067-002/96077210
(Netramli) 		1109003000NRG23241020220494575 27/10/2022 THAKARDA SUREKHABEN JIGARBHAI 1109003WL013464 THAKARDA SUREKHABEN JIGARBHAI 00045 BARB0BGGBXX 1195 1195 Processed 02/11/2022 6091096804 THAKARDA SUREKHABEN JIGARBHAI ()
SubTotal 3585 3585
4 IDAR GJ-09-003-039-001/9607150
(Jawanpura) 		1109003000NRG23241020220494533 27/10/2022 VANZARA GITABEN ISHVARBHAI 1109003WL013460 VANZARA GITABEN ISHVARBHAI 00045 BARB0DBIDAR 1603 1603 Processed 02/11/2022 6091096806 VANZARA GITABEN ISHVARBHAI ()
SubTotal 1603 1603
5 IDAR GJ-09-003-013-001/9796056
(Chandap) 		1109003000NRG23241020220494551 27/10/2022 PARMAR SANGITABEN NARSINHBHAI 1109003WL013463 PARMAR SANGITABEN NARSINHBHAI 00045 BARB0DBVERA 239 239 Processed 02/11/2022 6091096807 PARMAR SANGITABEN NARSINHBHAI ()
6 IDAR GJ-09-003-013-001/9796076
(Chandap) 		1109003000NRG23241020220494556 27/10/2022 PARMAR NIMISHABEN GANPATBHAI 1109003WL013463 PARMAR NIMISHABEN GANPATBHAI 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091096820 PARMAR NIMISHABEN GANPATBHAI ()
7 IDAR GJ-09-003-013-001/97961407
(Chandap) 		1109003000NRG23241020220494559 27/10/2022 NAI SAMIRKUMAR DHULABHAI 1109003WL013463 NAI SAMIRKUMAR DHULABHAI 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091096808 NAI SAMIRKUMAR DHULABHAI ()
8 IDAR GJ-09-003-013-001/97961408
(Chandap) 		1109003000NRG23241020220494560 27/10/2022 KAPILABEN NATVARBHAI BHMBHI 1109003WL013463 KAPILABEN NATVARBHAI BHMBHI 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091096811 KAPILABEN NATVARBHAI BHMBHI ()
9 IDAR GJ-09-003-013-001/97961410
(Chandap) 		1109003000NRG23241020220494561 27/10/2022 DABHI KANSINH CHATURSINH 1109003WL013463 DABHI KANSINH CHATURSINH 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091096814 DABHI KANSINH CHATURSINH ()
10 IDAR GJ-09-003-013-001/97961456
(Chandap) 		1109003000NRG23241020220494562 27/10/2022 LILABEN BHIKHABHAI PARMAR 1109003WL013463 LILABEN BHIKHABHAI PARMAR 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091096818 LILABEN BHIKHABHAI PARMAR ()
11 IDAR GJ-09-003-013-001/97961463
(Chandap) 		1109003000NRG23241020220494563 27/10/2022 LAXMIBEN ISHVARSINH DABHI 1109003WL013463 LAXMIBEN ISHVARSINH DABHI 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091096815 LAXMIBEN ISHVARSINH DABHI ()
12 IDAR GJ-09-003-013-001/9796151701
(Chandap) 		1109003000NRG23241020220494564 27/10/2022 BHAGUSINH SEDHSINH DABHI 1109003WL013463 BHAGUSINH SEDHSINH DABHI 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091096816 BHAGUSINH SEDHSINH DABHI ()
13 IDAR GJ-09-003-013-001/9796151701
(Chandap) 		1109003000NRG23241020220494565 27/10/2022 TEJALBEN BHGUDINH DABHI 1109003WL013463 TEJALBEN BHGUDINH DABHI 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091096817 TEJALBEN BHGUDINH DABHI ()
14 IDAR GJ-09-003-013-001/9796151744
(Chandap) 		1109003000NRG23241020220494566 27/10/2022 MANGUBEN SEDHAJI MAKVANA 1109003WL013463 MANGUBEN SEDHAJI MAKVANA 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091096819 MANGUBEN SEDHAJI MAKVANA ()
15 IDAR GJ-09-003-013-001/9796151914
(Chandap) 		1109003000NRG23241020220494567 27/10/2022 CHITRODIYA TEJALBEN VAJESINH 1109003WL013463 CHITRODIYA TEJALBEN VAJESINH 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091096810 CHITRODIYA TEJALBEN VAJESINH ()
16 IDAR GJ-09-003-013-001/9796174
(Chandap) 		1109003000NRG23241020220494568 27/10/2022 CHITRODIYA RANJANBEN RAMSINH 1109003WL013463 CHITRODIYA RANJANBEN RAMSINH 00045 BARB0DBVERA 717 717 Processed 02/11/2022 6091096821 CHITRODIYA RANJANBEN RAMSINH ()
SubTotal 8126 8126
17 IDAR GJ-09-003-024-001/9603095
(Finchod) 		1109003000NRG23241020220494528 27/10/2022 SOLANKI SUBHASHJI KUBERJI 1109003WL013457 SOLANKI SUBHASHJI KUBERJI 00045 BARB0DESHOT 1673 1673 Processed 02/11/2022 6091096809 SOLANKI SUBHASHJI KUBERJI ()
SubTotal 1673 1673
18 IDAR GJ-09-003-071-001/9606229
(Pratapgadh) 		1109003000NRG23241020220494540 27/10/2022 Hasamukhbhai Devabhai Vavkar 1109003WL013462 Hasamukhbhai Devabhai Vavkar 00045 BARB0HIMATN 687 687 Processed 02/11/2022 6091096813 Hasamukhbhai Devabhai Vavkar ()
SubTotal 687 687
19 IDAR GJ-09-003-039-001/9607147
(Jawanpura) 		1109003000NRG23241020220494532 27/10/2022 VANZARA RAMESHKUMAR CHAGANJI 1109003WL013460 VANZARA RAMESHKUMAR CHAGANJI 00045 BARB0JAWANP 1603 1603 Processed 02/11/2022 6091096812 VANZARA RAMESHKUMAR CHAGANJI ()
20 IDAR GJ-09-003-039-002/9607153
(Jawanpura) 		1109003000NRG23241020220494535 27/10/2022 ASHABEN SANJAYKUMAR THAKARDA 1109003WL013460 ASHABEN SANJAYKUMAR THAKARDA 00045 BARB0JAWANP 1673 1673 Processed 02/11/2022 6091096822 ASHABEN SANJAYKUMAR THAKARDA ()
SubTotal 3276 3276
21 IDAR GJ-09-003-024-001/9603150
(Finchod) 		1109003000NRG23241020220494529 27/10/2022 BABUBHAI 1109003WL013457 BABUBHAI 00045 BARB0NAVAMA 1673 1673 Processed 02/11/2022 6091096824 BABUBHAI ()
SubTotal 1673 1673
22 IDAR GJ-09-003-039-002/9607153
(Jawanpura) 		1109003000NRG23241020220494534 27/10/2022 SANJAYKUMAR DILIPBHAI THAKARDA 1109003WL013460 SANJAYKUMAR DILIPBHAI THAKARDA 00048 BKID0002403 1673 1673 Processed 02/11/2022 6091096827 SANJAYKUMAR DILIPBHAI THAKARDA ()
SubTotal 1673 1673
23 IDAR GJ-09-003-071-001/9606229
(Pratapgadh) 		1109003000NRG23241020220494539 27/10/2022 Vankar Premilaben Hasamukhabhai 1109003WL013462 Vankar Premilaben Hasamukhabhai 00057 BARB0BGGBXX 687 687 Processed 02/11/2022 6091096802 Vankar Premilaben Hasamukhabhai ()
SubTotal 687 687
24 IDAR GJ-09-003-029-001/9607799
(Gujarva) 		1109003000NRG23241020220494530 27/10/2022 MOHANKUMAR AMRUTBHAI SAGAR 1109003WL013458 MOHANKUMAR AMRUTBHAI SAGAR 00089 CBIN0280479 1603 1603 Processed 03/11/2022 6091096825 MOHANKUMAR AMRUTBHAI SAGAR ()
SubTotal 1603 1603
25 IDAR GJ-09-003-024-001/9602988
(Finchod) 		1109003000NRG23241020220494526 27/10/2022 CHAUHAN JAYESHKUMAR JITENDRABHAI 1109003WL013457 CHAUHAN JAYESHKUMAR JITENDRABHAI 00415 SBIN0060369 1673 1673 Processed 02/11/2022 6091096823 MR SURESHKUMAR JITENDRABHAI CHAUHAN ()
SubTotal 1673 1673
26 IDAR GJ-09-003-024-001/9603039
(Finchod) 		1109003000NRG23241020220494527 27/10/2022 CHENVA PRAHALADBHAI PADHABHAI 1109003WL013457 CHENVA PRAHALADBHAI PADHABHAI 00468 UBIN0917923 1673 1673 Processed 02/11/2022 6091096826 CHENVA PRAHALADBHAI PADHABHAI ()
SubTotal 1673 1673
Total 27932 27932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_271022FTO_134392 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3585
2 IDAR GJ1109003_271022FTO_134392 Bank of Baroda BARB0DBIDAR IDAR 1603
3 IDAR GJ1109003_271022FTO_134392 Bank of Baroda BARB0DBVERA VERABAR 8126
4 IDAR GJ1109003_271022FTO_134392 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 1673
5 IDAR GJ1109003_271022FTO_134392 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 687
6 IDAR GJ1109003_271022FTO_134392 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 3276
7 IDAR GJ1109003_271022FTO_134392 Bank of Baroda BARB0NAVAMA Nava Madhva 1673
8 IDAR GJ1109003_271022FTO_134392 Bank of India BKID0002403 IDAR 1673
9 IDAR GJ1109003_271022FTO_134392 Baroda Gujarat Gramin Bank BARB0BGGBXX SABALI 687
10 IDAR GJ1109003_271022FTO_134392 Central Bank Of India CBIN0280479 IDAR 1603
11 IDAR GJ1109003_271022FTO_134392 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 1673
12 IDAR GJ1109003_271022FTO_134392 Union Bank of India UBIN0917923 IDAR 1673

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