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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:32:01 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_160523APB_FTO_29925
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 POSHINA GJ-09-004-002-001/766883
(Ajavas) 		1109004000NRG24160520230150825 16/05/2023 GAMAR MASHRUBHAI NANABHAI 1109004WL002899 GAMAR MASHRUBHAI NANABHAI 00045 BARB0DBDNTR 3346 3346 Processed 24/05/2023 1819821668 MASHRUBHAI NONABHAI GAMAR BANK OF BARODA(606985)
2 POSHINA GJ-09-004-002-001/7951400
(Ajavas) 		1109004000NRG24160520230150829 16/05/2023 GAMAR ARAJANBHAI RESMABHAI 1109004WL002899 GAMAR ARAJANBHAI RESMABHAI 00045 BARB0DBDNTR 3346 3346 Processed 24/05/2023 1819821667 GAMAR ARJANBHAI RESHMABHAI BANK OF BARODA(606985)
3 POSHINA GJ-09-004-002-001/7951430
(Ajavas) 		1109004000NRG24160520230151191 16/05/2023 Gamar Railiben Rameshbhai 1109004WL002908 Gamar Railiben Rameshbhai 00045 BARB0DBDNTR 3346 3346 Processed 24/05/2023 1819821663 RAILIBEN RAMESHBHAI GAMAR BANK OF BARODA(606985)
4 POSHINA GJ-09-004-003-002/79499253
(Amba Mahuda) 		1109004000NRG24160520230150537 16/05/2023 Savitaben Shaileshbhai Parmar 1109004WL002891 Savitaben Shaileshbhai Parmar 00045 BARB0DBDNTR 3346 3346 Processed 24/05/2023 1819821666 SAVITABEN SHAILESHBHAI PARMAR BANK OF BARODA(606985)
5 POSHINA GJ-09-004-003-004/79499228
(Amba Mahuda) 		1109004000NRG24160520230150538 16/05/2023 DABHI BALUBHAI RUPABHAI 1109004WL002891 DABHI BALUBHAI RUPABHAI 00045 BARB0DBDNTR 3346 3346 Processed 24/05/2023 1819821664 BALUBHAI RUPABHAI DABHI BANK OF BARODA(606985)
6 POSHINA GJ-09-004-003-004/79499234
(Amba Mahuda) 		1109004000NRG24160520230150539 16/05/2023 DABHI DASHARATHBHAI MAVABHAI 1109004WL002891 DABHI DASHARATHBHAI MAVABHAI 00045 BARB0DBDNTR 3346 3346 Processed 24/05/2023 1819821660 dasharatbhai mavabhai dabhi BANK OF BARODA(606985)
7 POSHINA GJ-09-004-003-004/794992486
(Amba Mahuda) 		1109004000NRG24160520230150540 16/05/2023 DABHI ASHOKBHAI BABUBHAI 1109004WL002891 DABHI ASHOKBHAI BABUBHAI 00045 BARB0DBDNTR 3346 3346 Processed 24/05/2023 1819821662 ASHOKBHAI BABUBHAI DABHI BANK OF BARODA(606985)
8 POSHINA GJ-09-004-003-005/794992597
(Amba Mahuda) 		1109004000NRG24160520230150541 16/05/2023 Manishaben Shrvanbhai Dabhi 1109004WL002891 Manishaben Shrvanbhai Dabhi 00045 BARB0DBDNTR 3346 3346 Processed 24/05/2023 1819821665 MANISHABEN SHRVANBHAI DABHI BANK OF BARODA(606985)
SubTotal 26768 26768
9 POSHINA GJ-09-004-002-001/7951680
(Ajavas) 		1109004000NRG24160520230150832 16/05/2023 GAMAR MARUBEN BAKABHAI 1109004WL002899 GAMAR MARUBEN BAKABHAI 00045 BARB0DBDUMT 3346 3346 Processed 24/05/2023 1819821661 MARUBEN BAKABHAI GAMAR BANK OF BARODA(606985)
10 POSHINA GJ-09-004-018-002/777824
(Ganer) 		1109004000NRG24160520230150173 16/05/2023 .KODARBHAI BHUMABHAI GAMAR 1109004WL002879 .KODARBHAI BHUMABHAI GAMAR 00045 BARB0DBDUMT 3346 3346 Processed 24/05/2023 1819821659 KODARBHAI BHUTABHAI GAMAR BANK OF BARODA(606985)
11 POSHINA GJ-09-004-019-001/455032
(Ganva) 		1109004000NRG24160520230150834 16/05/2023 Chandubhai Punabhai Gamar 1109004WL002901 Chandubhai Punabhai Gamar 00045 BARB0DBDUMT 3346 3346 Processed 24/05/2023 1819821658 HANGUMBEN CHANDUBHAI GAMAR BANK OF BARODA(606985)
SubTotal 10038 10038
12 POSHINA GJ-09-004-019-001/453030
(Ganva) 		1109004000NRG24160520230151186 16/05/2023 shravanbhai saybabhai gamar 1109004WL002907 shravanbhai saybabhai gamar 00045 BARB0DBLBAD 3346 3346 Processed 24/05/2023 1819821636 SHRAVANBHAI SAYBABHAI GAMARI BANK OF BARODA(606985)
13 POSHINA GJ-09-004-019-001/7936114897
(Ganva) 		1109004000NRG24160520230151189 16/05/2023 KAMLESHBHAI BHATABHAI DABHI 1109004WL002907 KAMLESHBHAI BHATABHAI DABHI 00045 BARB0DBLBAD 3346 3346 Processed 24/05/2023 1819821637 KAMLESHBHAI BHATABHAI DABHI BANK OF BARODA(606985)
14 POSHINA GJ-09-004-031-004/7936114677
(Nada) 		1109004000NRG24160520230151421 16/05/2023 GAMAR DEVABHAI PUNABHAI 1109004WL002925 GAMAR DEVABHAI PUNABHAI 00045 BARB0DBLBAD 3824 3824 Processed 24/05/2023 1819821635 DEVABHAI PUNABHAI GAMAR BANK OF INDIA(508505)
SubTotal 10516 10516
15 POSHINA GJ-09-004-002-001/7951374
(Ajavas) 		1109004000NRG24160520230150827 16/05/2023 GAMAR JOSANABEN RAJUBHAI 1109004WL002899 GAMAR JOSANABEN RAJUBHAI 00045 BARB0DBPOSH 3346 3346 Processed 24/05/2023 1819821628 JOSANABEN RAJUBHAI GAMAR BANK OF BARODA(606985)
16 POSHINA GJ-09-004-002-001/7951374
(Ajavas) 		1109004000NRG24160520230150826 16/05/2023 GAMAR RAJUBHAI DEVABHAI 1109004WL002899 GAMAR RAJUBHAI DEVABHAI 00045 BARB0DBPOSH 3346 3346 Processed 24/05/2023 1819821629 RAJUBHAI DEVABHAI GAMAR BANK OF BARODA(606985)
17 POSHINA GJ-09-004-002-001/7951680
(Ajavas) 		1109004000NRG24160520230150831 16/05/2023 GAMAR BAKABHAI MOLABHAI 1109004WL002899 GAMAR BAKABHAI MOLABHAI 00045 BARB0DBPOSH 3346 3346 Processed 24/05/2023 1819821627 BAKABHAI MOLABHAI GAMAR BANK OF BARODA(606985)
18 POSHINA GJ-09-004-018-003/770941
(Ganer) 		1109004000NRG24160520230150174 16/05/2023 JENAKIBEN 1109004WL002879 JENAKIBEN 00045 BARB0DBPOSH 3824 3824 Processed 24/05/2023 1819821645 JENKIBEN BHIKHABHAI ANGARI BANK OF BARODA(606985)
19 POSHINA GJ-09-004-018-003/7715261113
(Ganer) 		1109004000NRG24160520230150175 16/05/2023 ANGARI DEVABHAI RUPABHAI 1109004WL002879 ANGARI DEVABHAI RUPABHAI 00045 BARB0DBPOSH 3346 3346 Processed 24/05/2023 1819821654 DEVABHAI RUPABHAI ANGARI BANK OF BARODA(606985)
20 POSHINA GJ-09-004-018-003/7937895
(Ganer) 		1109004000NRG24160520230150176 16/05/2023 MANUBHAI 1109004WL002879 MANUBHAI 00045 BARB0DBPOSH 3824 3824 Processed 24/05/2023 1819821639 MANUBHAI RAYCHANBHAI ANGARI BANK OF BARODA(606985)
21 POSHINA GJ-09-004-018-003/7937991
(Ganer) 		1109004000NRG24160520230150177 16/05/2023 ANGARI SAVJIBHAI 1109004WL002879 ANGARI SAVJIBHAI 00045 BARB0DBPOSH 3346 3346 Processed 24/05/2023 1819821638 SAVAJIBHAI MANABHAI ANGARI BANK OF BARODA(606985)
22 POSHINA GJ-09-004-018-003/7937991
(Ganer) 		1109004000NRG24160520230150178 16/05/2023 Bakiben Savjibhai Angari 1109004WL002879 Bakiben Savjibhai Angari 00045 BARB0DBPOSH 3346 3346 Processed 24/05/2023 1819821657 BAKIBEN SAVAJIBHAI ANGARI BANK OF BARODA(606985)
23 POSHINA GJ-09-004-018-003/7938101
(Ganer) 		1109004000NRG24160520230150179 16/05/2023 VIJAY 1109004WL002879 VIJAY 00045 BARB0DBPOSH 3824 3824 Processed 24/05/2023 1819821640 VIJAYKUMAR MANUBHAI ANGARI BANK OF BARODA(606985)
24 POSHINA GJ-09-004-018-003/7938124
(Ganer) 		1109004000NRG24160520230150180 16/05/2023 ANGARI JOGABHAI 1109004WL002879 ANGARI JOGABHAI 00045 BARB0DBPOSH 3346 3346 Processed 24/05/2023 1819821643 JOGABHAI BHURABHAI ANGARI BANK OF BARODA(606985)
25 POSHINA GJ-09-004-018-003/7938124
(Ganer) 		1109004000NRG24160520230150181 16/05/2023 DHARMIBEN 1109004WL002879 DHARMIBEN 00045 BARB0DBPOSH 3346 3346 Processed 24/05/2023 1819821651 DHARMIBEN JOGABHAI ANGARI BANK OF BARODA(606985)
26 POSHINA GJ-09-004-023-001/7949671
(Kalikankar) 		1109004000NRG24160520230151195 16/05/2023 DIPUBEN 1109004WL002909 DIPUBEN 00045 BARB0DBPOSH 3346 3346 Processed 24/05/2023 1819821644 DIPUBEN PUNABHAI GAMAR BANK OF BARODA(606985)
27 POSHINA GJ-09-004-023-001/7949671
(Kalikankar) 		1109004000NRG24160520230151194 16/05/2023 PUNABHAI 1109004WL002909 PUNABHAI 00045 BARB0DBPOSH 3346 3346 Processed 24/05/2023 1819821653 PUNABHAI BHADABHAI GAMAR BANK OF BARODA(606985)
28 POSHINA GJ-09-004-023-001/7949765
(Kalikankar) 		1109004000NRG24160520230151196 16/05/2023 KUJKIBEN 1109004WL002909 KUJKIBEN 00045 BARB0DBPOSH 3346 3346 Processed 24/05/2023 1819821646 HUJAKIBEN NATHABHAI GAMAR BANK OF BARODA(606985)
29 POSHINA GJ-09-004-023-003/7715261268
(Kalikankar) 		1109004000NRG24160520230152088 16/05/2023 GAMAR DEVLIBEN CHUNABHAI PMAY 1109004WL002951 GAMAR DEVLIBEN CHUNABHAI PMAY 00045 BARB0DBPOSH 2868 2868 Processed 24/05/2023 1819821648 DEVLIBEN CHUNABHAI GAMAR BANK OF BARODA(606985)
30 POSHINA GJ-09-004-023-003/786623
(Kalikankar) 		1109004000NRG24160520230152089 16/05/2023 gamar ramuben babubhai 1109004WL002951 gamar ramuben babubhai 00045 BARB0DBPOSH 2868 2868 Processed 24/05/2023 1819821647 RAMUBEN BABUBHAI GAMAR BANK OF BARODA(606985)
31 POSHINA GJ-09-004-023-003/786624
(Kalikankar) 		1109004000NRG24160520230152090 16/05/2023 SAPIBEN 1109004WL002951 SAPIBEN 00045 BARB0DBPOSH 2868 2868 Processed 24/05/2023 1819821652 SAPIBEN DINESHBHAI GAMAR BANK OF BARODA(606985)
32 POSHINA GJ-09-004-023-003/7949544
(Kalikankar) 		1109004000NRG24160520230152091 16/05/2023 DABHI RANKIBEN BACHUBHAI 1109004WL002951 DABHI RANKIBEN BACHUBHAI 00045 BARB0DBPOSH 2868 2868 Processed 24/05/2023 1819821630 RANKIBEN BACHUBHAI DABHI BANK OF BARODA(606985)
33 POSHINA GJ-09-004-023-003/795000546
(Kalikankar) 		1109004000NRG24160520230152092 16/05/2023 GAMAR LAXMANBHAI CHUNABHAI 1109004WL002951 GAMAR LAXMANBHAI CHUNABHAI 00045 BARB0DBPOSH 2868 2868 Processed 24/05/2023 1819821655 LAXMANBHAI CHUNABHAI GAMAR BANK OF BARODA(606985)
34 POSHINA GJ-09-004-037-001/7715291070
(Poshina) 		1109004000NRG24160520230150542 16/05/2023 GAMAR LADUBHAI VIRMABHAI 1109004WL002892 GAMAR LADUBHAI VIRMABHAI 00045 BARB0DBPOSH 3346 3346 Processed 24/05/2023 1819821649 LADHABHAI VIRMABHAI GAMAR BANK OF BARODA(606985)
35 POSHINA GJ-09-004-037-001/7715291070
(Poshina) 		1109004000NRG24160520230150543 16/05/2023 maheshbhai ladhabhai gaamar 1109004WL002892 maheshbhai ladhabhai gaamar 00045 BARB0DBPOSH 3346 3346 Processed 24/05/2023 1819821656 MAHESHBHAI LADHABHAI GAMAR BANK OF BARODA(606985)
36 POSHINA GJ-09-004-037-002/7725291137
(Poshina) 		1109004000NRG24160520230150544 16/05/2023 Josanaben Sureshbhai Prajapat 1109004WL002892 Josanaben Sureshbhai Prajapat 00045 BARB0DBPOSH 3346 3346 Processed 24/05/2023 1819821641 JOSANABEN SURESHBHAI PRAJAPAT BANK OF BARODA(606985)
37 POSHINA GJ-09-004-037-002/7725291201
(Poshina) 		1109004000NRG24160520230150546 16/05/2023 VILASKUVARBA GAJENDRSINH VIRPURA 1109004WL002892 VILASKUVARBA GAJENDRSINH VIRPURA 00045 BARB0DBPOSH 3346 3346 Processed 24/05/2023 1819821642 VILASKUVARBA GAJENDRASINH VIRPURA BANK OF BARODA(606985)
38 POSHINA GJ-09-004-037-002/7725291263
(Poshina) 		1109004000NRG24160520230150549 16/05/2023 Amitbhai Maganbhai Prajapati 1109004WL002892 Amitbhai Maganbhai Prajapati 00045 BARB0DBPOSH 3346 3346 Processed 24/05/2023 1819821650 AMITBHAI MAGANBHAI PRAJAPATI BANK OF BARODA(606985)
SubTotal 79348 79348
39 POSHINA GJ-09-004-031-004/7936114677
(Nada) 		1109004000NRG24160520230151422 16/05/2023 GAMAR MANISHABEN DEVABHAI 1109004WL002925 GAMAR MANISHABEN DEVABHAI 00048 BKID0002404 3824 3824 Processed 24/05/2023 1819821632 MANISHABEN DEVABHAI GAMAR BANK OF BARODA(606985)
SubTotal 3824 3824
40 POSHINA GJ-09-004-002-001/7951386
(Ajavas) 		1109004000NRG24160520230150828 16/05/2023 GAMAR MEVABHAI 1109004WL002899 GAMAR MEVABHAI 00114 GSCB0SKB001 3346 3346 Processed 24/05/2023 1819821634 MEVABHAI LALABHAI GAMAR BANK OF BARODA(606985)
41 POSHINA GJ-09-004-003-002/7947418
(Amba Mahuda) 		1109004000NRG24160520230150536 16/05/2023 PARMAR SUMABEN BAJUBHAI 1109004WL002891 PARMAR SUMABEN BAJUBHAI 00114 GSCB0SKB001 3346 3346 Processed 24/05/2023 1819821626 Miss. SUMABEN BAJUBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 POSHINA GJ-09-004-037-002/7725291201
(Poshina) 		1109004000NRG24160520230150545 16/05/2023 VIRPURA GAJENDRASIH JAGATSIH 1109004WL002892 VIRPURA GAJENDRASIH JAGATSIH 00114 GSCB0SKB001 3346 3346 Processed 24/05/2023 1819821633 GAJENDRASINH JAGATSINH VIRAPURA BANK OF BARODA(606985)
SubTotal 10038 10038
43 POSHINA GJ-09-004-037-002/7725291227
(Poshina) 		1109004000NRG24160520230150547 16/05/2023 Hitendrasinh Jagatsinh Virpura 1109004WL002892 Hitendrasinh Jagatsinh Virpura 00689 AUBL0002140 3346 3346 Processed 24/05/2023 1819821631 Virpura Hitendrasinh Jagatsinh AU SMALL FINANCE BANK LTD(608088)
SubTotal 3346 3346
Total 143878 143878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_160523APB_FTO_29925 Bank of Baroda BARB0DBDNTR DANTRAL 26768
2 POSHINA GJ1109014_160523APB_FTO_29925 Bank of Baroda BARB0DBDUMT DEMTI 10038
3 POSHINA GJ1109014_160523APB_FTO_29925 Bank of Baroda BARB0DBLBAD LAMBADIYA 10516
4 POSHINA GJ1109014_160523APB_FTO_29925 Bank of Baroda BARB0DBPOSH POSHINA 79348
5 POSHINA GJ1109014_160523APB_FTO_29925 Bank of India BKID0002404 KHEDBRAHMA 3824
6 POSHINA GJ1109014_160523APB_FTO_29925 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 10038
7 POSHINA GJ1109014_160523APB_FTO_29925 AU Small Finance Bank Limited AUBL0002140 IDAR-MAIN AMBAJI HIGHWAY 3346

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