Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:30 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_190723FTO_94975
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 VADALI GJ-09-011-026-001/9633778
(Medh) 		1109011000NRG24180720230497614 19/07/2023 VALABHAI CHHAGANBHAI CHENVA 1109011WL009793 VALABHAI CHHAGANBHAI CHENVA 00045 BARB0VADALI 3072 3072 Processed 28/07/2023 3952759826 VALABHAI CHHAGANBHAI CHENVA ()
2 VADALI GJ-09-011-026-001/963445822
(Medh) 		1109011000NRG24180720230497618 19/07/2023 THAKARADA RAJUBHAI SHENAJI 1109011WL009793 THAKARADA RAJUBHAI SHENAJI 00045 BARB0VADALI 3840 3840 Processed 28/07/2023 3952759835 THAKARADA RAJUBHAI SHENAJI ()
3 VADALI GJ-09-011-026-001/963445957
(Medh) 		1109011000NRG24180720230497608 19/07/2023 JAGUBHAI MADHABHAI THAKARDA 1109011WL009792 JAGUBHAI MADHABHAI THAKARDA 00045 BARB0VADALI 3840 3840 Processed 28/07/2023 3952759836 JAGUBHAI MADHABHAI THAKARDA ()
4 VADALI GJ-09-011-026-001/963445958
(Medh) 		1109011000NRG24180720230497610 19/07/2023 KOKILABEN NARESHBHAI THAKARDA 1109011WL009792 KOKILABEN NARESHBHAI THAKARDA 00045 BARB0VADALI 3840 3840 Processed 28/07/2023 3952759827 KOKILABEN NARESHBHAI THAKARDA ()
5 VADALI GJ-09-011-026-001/963445958
(Medh) 		1109011000NRG24180720230497609 19/07/2023 NARESHBHAI BECHARBHAI THAKARDA 1109011WL009792 NARESHBHAI BECHARBHAI THAKARDA 00045 BARB0VADALI 3840 3840 Processed 28/07/2023 3952759828 NARESHBHAI BECHARBHAI THAKARDA ()
6 VADALI GJ-09-011-026-001/963445959
(Medh) 		1109011000NRG24180720230497627 19/07/2023 DAUDBHAI BHURABHAI VANJARA 1109011WL009795 DAUDBHAI BHURABHAI VANJARA 00045 BARB0VADALI 3840 3840 Processed 28/07/2023 3952759829 DAUDBHAI BHURABHAI VANJARA ()
7 VADALI GJ-09-011-026-001/963445959
(Medh) 		1109011000NRG24180720230497628 19/07/2023 REVABEN DAVALBHAI VANAJARA 1109011WL009795 REVABEN DAVALBHAI VANAJARA 00045 BARB0VADALI 3840 3840 Processed 28/07/2023 3952759825 REVABEN DAVALBHAI VANAJARA ()
SubTotal 26112 26112
8 VADALI GJ-09-011-022-001/628858
(Juna Chamu) 		1109011000NRG24180720230497574 19/07/2023 BHAMBHI PUSPABEN KANTIBHAI 1109011WL009782 BHAMBHI PUSPABEN KANTIBHAI 00415 SBIN0003765 3435 3435 Processed 28/07/2023 3952759833 MRS PUSHPABEN KANTIBHAI PARMAR ()
9 VADALI GJ-09-011-022-001/9635057
(Juna Chamu) 		1109011000NRG24180720230497579 19/07/2023 MANUBHAI HEMTABHAI THAKARDA 1109011WL009782 MANUBHAI HEMTABHAI THAKARDA 00415 SBIN0003765 3435 3435 Processed 28/07/2023 3952759834 MRS MANJULABEN MANUBHAI THAKARADA ()
SubTotal 6870 6870
10 VADALI GJ-09-011-014-003/9634864104
(Dobhada) 		1109011000NRG24180720230497571 19/07/2023 THAKARDA DHUALJI BALAJI 1109011WL009781 THAKARDA DHUALJI BALAJI 00415 SBIN0009219 3840 3840 Processed 28/07/2023 3952759830 MR BALAJI MOTIJI THAKARDA ()
11 VADALI GJ-09-011-014-003/9634864131
(Dobhada) 		1109011000NRG24180720230497572 19/07/2023 THAKARDA MAHESHBHAI LAXMANBHAI 1109011WL009781 THAKARDA MAHESHBHAI LAXMANBHAI 00415 SBIN0009219 3840 3840 Processed 28/07/2023 3952759831 MRS KIRANBEN MAHESHBHAI THAKARDA ()
12 VADALI GJ-09-011-018-002/9634948
(Hatharva) 		1109011000NRG24180720230497566 19/07/2023 VANKAR JAYANTIBHAI MOTIBHAI 1109011WL009779 VANKAR JAYANTIBHAI MOTIBHAI 00415 SBIN0009219 3585 3585 Processed 28/07/2023 3952759832 MRS GEETABEN JAYANTIBHAI VANKAR ()
SubTotal 11265 11265
Total 44247 44247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_190723FTO_94975 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 26112
2 VADALI GJ1109011_190723FTO_94975 State Bank of India SBIN0003765 KADIYADRA 6870
3 VADALI GJ1109011_190723FTO_94975 State Bank of India SBIN0009219 HATHARWA 11265

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