Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:59:06 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_300423FTO_14623
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-09-004-041-003/778016
(Sembaliya (Poshina))
1109004000NRG24300420230061129 30/04/2023 DHARMIBEN GALABHAI PARAGI 1109004WL001236 DHARMIBEN GALABHAI PARAGI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402025956 DHARMIBEN GALABHAI PARAGI ()
2 POSHINA GJ-09-004-041-003/778016
(Sembaliya (Poshina))
1109004000NRG24300420230061128 30/04/2023 PARGI GALABHAI BHERABHAI 1109004WL001236 PARGI GALABHAI BHERABHAI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402025950 PARGI GALABHAI BHERABHAI ()
3 POSHINA GJ-09-004-041-003/778042
(Sembaliya (Poshina))
1109004000NRG24300420230061131 30/04/2023 SAVIBEN CHAMPABHAI PARAGHI 1109004WL001236 SAVIBEN CHAMPABHAI PARAGHI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402025958 SAVIBEN CHAMPABHAI PARAGHI ()
4 POSHINA GJ-09-004-041-003/778047
(Sembaliya (Poshina))
1109004000NRG24300420230061133 30/04/2023 MAHENDRABHAI BHERABHAI PARAGHI 1109004WL001236 MAHENDRABHAI BHERABHAI PARAGHI 00045 BARB0DBDUMT 640 640 Processed 10/05/2023 1402025952 MAHENDRABHAI BHERABHAI PARAGHI ()
5 POSHINA GJ-09-004-041-003/778050
(Sembaliya (Poshina))
1109004000NRG24300420230061135 30/04/2023 BHAVESHBHAI BABUBHAI PARGHI 1109004WL001236 BHAVESHBHAI BABUBHAI PARGHI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402025954 BHAVESHBHAI BABUBHAI PARGHI ()
6 POSHINA GJ-09-004-041-003/7945523
(Sembaliya (Poshina))
1109004000NRG24300420230061143 30/04/2023 BACHUBHAI MOTIBHAI PARAGHI 1109004WL001236 BACHUBHAI MOTIBHAI PARAGHI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402025960 BACHUBHAI MOTIBHAI PARAGHI ()
7 POSHINA GJ-09-004-041-003/795018101
(Sembaliya (Poshina))
1109004000NRG24300420230061145 30/04/2023 ETARIBEN 1109004WL001236 ETARIBEN 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402025946 ETARIBEN ()
8 POSHINA GJ-09-004-041-003/795018143
(Sembaliya (Poshina))
1109004000NRG24300420230061150 30/04/2023 PARGI ARAJANBHAI BHERABHAI 1109004WL001236 PARGI ARAJANBHAI BHERABHAI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402025955 PARGI ARAJANBHAI BHERABHAI ()
9 POSHINA GJ-09-004-041-003/795018144
(Sembaliya (Poshina))
1109004000NRG24300420230061152 30/04/2023 NISHABEN RAMSABHAI GAMAR 1109004WL001236 NISHABEN RAMSABHAI GAMAR 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402025951 NISHABEN RAMSABHAI GAMAR ()
10 POSHINA GJ-09-004-041-003/795018484
(Sembaliya (Poshina))
1109004000NRG24300420230061163 30/04/2023 PARMAR KALPESHBHAI RAMABHAIU 1109004WL001236 PARMAR KALPESHBHAI RAMABHAIU 00045 BARB0DBDUMT 1374 1374 Processed 10/05/2023 1402025948 PARMAR KALPESHBHAI RAMABHAIU ()
11 POSHINA GJ-09-004-041-003/795018487
(Sembaliya (Poshina))
1109004000NRG24300420230061166 30/04/2023 MODIBEN RAVAJIBHAI GAMAR 1109004WL001236 MODIBEN RAVAJIBHAI GAMAR 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402025959 MODIBEN RAVAJIBHAI GAMAR ()
12 POSHINA GJ-09-004-041-003/795018541
(Sembaliya (Poshina))
1109004000NRG24300420230061181 30/04/2023 CHANDRIKABEN BABUBHAI PARGHI 1109004WL001236 CHANDRIKABEN BABUBHAI PARGHI 00045 BARB0DBDUMT 640 640 Processed 10/05/2023 1402025953 CHANDRIKABEN BABUBHAI PARGHI ()
13 POSHINA GJ-09-004-041-003/795018541
(Sembaliya (Poshina))
1109004000NRG24300420230061180 30/04/2023 SHAILESHBHAI BABUBHAI PARMAR 1109004WL001236 SHAILESHBHAI BABUBHAI PARMAR 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402025961 SHAILESHBHAI BABUBHAI PARMAR ()
14 POSHINA GJ-09-004-041-003/79501868
(Sembaliya (Poshina))
1109004000NRG24300420230061184 30/04/2023 PARGI LUKABHAI DHULABHAI 1109004WL001236 PARGI LUKABHAI DHULABHAI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402025947 PARGI LUKABHAI DHULABHAI ()
15 POSHINA GJ-09-004-041-003/79501876
(Sembaliya (Poshina))
1109004000NRG24300420230061185 30/04/2023 ANILBHAI BHERABHAI PARAGHI 1109004WL001236 ANILBHAI BHERABHAI PARAGHI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402025957 ANILBHAI BHERABHAI PARAGHI ()
16 POSHINA GJ-09-004-041-003/79501878
(Sembaliya (Poshina))
1109004000NRG24300420230061186 30/04/2023 PARGI KALPESHBHAI BABUBHAI 1109004WL001236 PARGI KALPESHBHAI BABUBHAI 00045 BARB0DBDUMT 960 960 Rejected 10/05/2023 1402025949 No Such Account
SubTotal 15134 15134
17 POSHINA GJ-09-004-041-003/778011
(Sembaliya (Poshina))
1109004000NRG24300420230061127 30/04/2023 HALADIBEN LALAJIBHAI PARGHI 1109004WL001236 HALADIBEN LALAJIBHAI PARGHI 00045 BARB0DBKOTD 960 960 Processed 10/05/2023 1402025966 HALADIBEN LALAJIBHAI PARGHI ()
18 POSHINA GJ-09-004-041-003/795018214
(Sembaliya (Poshina))
1109004000NRG24300420230061158 30/04/2023 LAKHUBEN GULABHAI PARAGHI 1109004WL001236 LAKHUBEN GULABHAI PARAGHI 00045 BARB0DBKOTD 960 960 Processed 10/05/2023 1402025968 LAKHUBEN GULABHAI PARAGHI ()
19 POSHINA GJ-09-004-041-003/795018531
(Sembaliya (Poshina))
1109004000NRG24300420230061174 30/04/2023 BHAVESHBHAI LADUBHAI PARAGHI 1109004WL001236 BHAVESHBHAI LADUBHAI PARAGHI 00045 BARB0DBKOTD 960 960 Processed 10/05/2023 1402025963 BHAVESHBHAI LADUBHAI PARAGHI ()
20 POSHINA GJ-09-004-041-003/795018531
(Sembaliya (Poshina))
1109004000NRG24300420230061175 30/04/2023 LAXMIBEN BHAVESHBHAI PARAGHI 1109004WL001236 LAXMIBEN BHAVESHBHAI PARAGHI 00045 BARB0DBKOTD 960 960 Processed 10/05/2023 1402025962 LAXMIBEN BHAVESHBHAI PARAGHI ()
21 POSHINA GJ-09-004-041-003/795018535
(Sembaliya (Poshina))
1109004000NRG24300420230061178 30/04/2023 HALADIBEN SHAILESHBHAI PARAGHI 1109004WL001236 HALADIBEN SHAILESHBHAI PARAGHI 00045 BARB0DBKOTD 960 960 Processed 10/05/2023 1402025964 HALADIBEN SHAILESHBHAI PARAGHI ()
22 POSHINA GJ-09-004-041-003/795018537
(Sembaliya (Poshina))
1109004000NRG24300420230061179 30/04/2023 BIJARIBEN SHARAVANBHAI PARAGHI 1109004WL001236 BIJARIBEN SHARAVANBHAI PARAGHI 00045 BARB0DBKOTD 960 960 Processed 10/05/2023 1402025965 BIJARIBEN SHARAVANBHAI PARAGHI ()
23 POSHINA GJ-09-004-041-003/795018542
(Sembaliya (Poshina))
1109004000NRG24300420230061182 30/04/2023 FOJABHAI NANABHAI GAMAR 1109004WL001236 FOJABHAI NANABHAI GAMAR 00045 BARB0DBKOTD 960 960 Processed 10/05/2023 1402025967 FOJABHAI NANABHAI GAMAR ()
24 POSHINA GJ-09-004-041-003/795018542
(Sembaliya (Poshina))
1109004000NRG24300420230061183 30/04/2023 INDIRABEN FOJABHAI GAMAR 1109004WL001236 INDIRABEN FOJABHAI GAMAR 00045 BARB0DBKOTD 960 960 Processed 10/05/2023 1402025969 INDIRABEN FOJABHAI GAMAR ()
SubTotal 7680 7680
25 POSHINA GJ-09-004-041-003/455034
(Sembaliya (Poshina))
1109004000NRG24300420230061122 30/04/2023 KALPESHBHAI NAVJIBHAI GAMAR 1109004WL001236 KALPESHBHAI NAVJIBHAI GAMAR 00045 BARB0DBLBAD 960 960 Processed 10/05/2023 1402025977 KALPESHBHAI NAVJIBHAI GAMAR ()
26 POSHINA GJ-09-004-041-003/455036
(Sembaliya (Poshina))
1109004000NRG24300420230061123 30/04/2023 VARSHABEN ARAVIDBHAI PARGHI 1109004WL001236 VARSHABEN ARAVIDBHAI PARGHI 00045 BARB0DBLBAD 960 960 Processed 10/05/2023 1402025975 VARSHABEN ARAVIDBHAI PARGHI ()
27 POSHINA GJ-09-004-041-003/778005
(Sembaliya (Poshina))
1109004000NRG24300420230061125 30/04/2023 NANDUBHAI PARGHI 1109004WL001236 NANDUBHAI PARGHI 00045 BARB0DBLBAD 960 960 Processed 10/05/2023 1402025971 NANDUBHAI PARGHI ()
28 POSHINA GJ-09-004-041-003/778005
(Sembaliya (Poshina))
1109004000NRG24300420230061126 30/04/2023 PARGI NAINABEN VINODBHAI 1109004WL001236 PARGI NAINABEN VINODBHAI 00045 BARB0DBLBAD 960 960 Processed 10/05/2023 1402025976 PARGI NAINABEN VINODBHAI ()
29 POSHINA GJ-09-004-041-003/778047
(Sembaliya (Poshina))
1109004000NRG24300420230061132 30/04/2023 JELKIBEN BHERABHAI PARAGHI 1109004WL001236 JELKIBEN BHERABHAI PARAGHI 00045 BARB0DBLBAD 960 960 Processed 10/05/2023 1402025979 JELKIBEN BHERABHAI PARAGHI ()
30 POSHINA GJ-09-004-041-003/778050
(Sembaliya (Poshina))
1109004000NRG24300420230061134 30/04/2023 BABUBHAI BHERABHAI PARAGI 1109004WL001236 BABUBHAI BHERABHAI PARAGI 00045 BARB0DBLBAD 960 960 Processed 10/05/2023 1402025970 BABUBHAI BHERABHAI PARAGI ()
31 POSHINA GJ-09-004-041-003/7945483
(Sembaliya (Poshina))
1109004000NRG24300420230061137 30/04/2023 LILABEN VADABHAI PARMAR 1109004WL001236 LILABEN VADABHAI PARMAR 00045 BARB0DBLBAD 800 800 Processed 10/05/2023 1402025974 LILABEN VADABHAI PARMAR ()
32 POSHINA GJ-09-004-041-003/7945483
(Sembaliya (Poshina))
1109004000NRG24300420230061136 30/04/2023 VADABHAI KESHRABHAI PARAGI 1109004WL001236 VADABHAI KESHRABHAI PARAGI 00045 BARB0DBLBAD 960 960 Processed 10/05/2023 1402025973 VADABHAI KESHRABHAI PARAGI ()
33 POSHINA GJ-09-004-041-003/7945498
(Sembaliya (Poshina))
1109004000NRG24300420230061140 30/04/2023 BALUBHAI LADUBHAI PARMAR 1109004WL001236 BALUBHAI LADUBHAI PARMAR 00045 BARB0DBLBAD 960 960 Processed 10/05/2023 1402025988 BALUBHAI LADUBHAI PARMAR ()
34 POSHINA GJ-09-004-041-003/7945498
(Sembaliya (Poshina))
1109004000NRG24300420230061139 30/04/2023 GITABEN LADUBHAI PARMAR 1109004WL001236 GITABEN LADUBHAI PARMAR 00045 BARB0DBLBAD 960 960 Processed 10/05/2023 1402025978 GITABEN LADUBHAI PARMAR ()
35 POSHINA GJ-09-004-041-003/7945501
(Sembaliya (Poshina))
1109004000NRG24300420230061141 30/04/2023 PARGI BACHUBHAI MANGLABHAI 1109004WL001236 PARGI BACHUBHAI MANGLABHAI 00045 BARB0DBLBAD 960 960 Processed 10/05/2023 1402025972 PARGI BACHUBHAI MANGLABHAI ()
36 POSHINA GJ-09-004-041-003/795018162
(Sembaliya (Poshina))
1109004000NRG24300420230061155 30/04/2023 MAGANBHAI HAKRABHAI PARGHI 1109004WL001236 MAGANBHAI HAKRABHAI PARGHI 00045 BARB0DBLBAD 960 960 Processed 10/05/2023 1402025982 MAGANBHAI HAKRABHAI PARGHI ()
37 POSHINA GJ-09-004-041-003/795018176
(Sembaliya (Poshina))
1109004000NRG24300420230061156 30/04/2023 SANIBEN KALABHAI PARAGHI 1109004WL001236 SANIBEN KALABHAI PARAGHI 00045 BARB0DBLBAD 960 960 Processed 10/05/2023 1402025984 SANIBEN KALABHAI PARAGHI ()
38 POSHINA GJ-09-004-041-003/795018177
(Sembaliya (Poshina))
1109004000NRG24300420230061157 30/04/2023 RAJAKABEN SANJAYBHAI PARAGHI 1109004WL001236 RAJAKABEN SANJAYBHAI PARAGHI 00045 BARB0DBLBAD 960 960 Processed 10/05/2023 1402025987 RAJAKABEN SANJAYBHAI PARAGHI ()
39 POSHINA GJ-09-004-041-003/795018455
(Sembaliya (Poshina))
1109004000NRG24300420230061161 30/04/2023 JAYESHBHAI LADUBHAI PARAGHI 1109004WL001236 JAYESHBHAI LADUBHAI PARAGHI 00045 BARB0DBLBAD 960 960 Processed 10/05/2023 1402025986 JAYESHBHAI LADUBHAI PARAGHI ()
40 POSHINA GJ-09-004-041-003/795018455
(Sembaliya (Poshina))
1109004000NRG24300420230061162 30/04/2023 SARLABEN BABUBHAI SOLANKI 1109004WL001236 SARLABEN BABUBHAI SOLANKI 00045 BARB0DBLBAD 960 960 Processed 10/05/2023 1402025983 SARLABEN BABUBHAI SOLANKI ()
41 POSHINA GJ-09-004-041-003/795018484
(Sembaliya (Poshina))
1109004000NRG24300420230061164 30/04/2023 PARMAR SITABEN KALPESHBHAI 1109004WL001236 PARMAR SITABEN KALPESHBHAI 00045 BARB0DBLBAD 1374 1374 Processed 10/05/2023 1402025989 PARMAR SITABEN KALPESHBHAI ()
42 POSHINA GJ-09-004-041-003/795018530
(Sembaliya (Poshina))
1109004000NRG24300420230061173 30/04/2023 RAMIBEN RAVAJIBHAI PARAGHI 1109004WL001236 RAMIBEN RAVAJIBHAI PARAGHI 00045 BARB0DBLBAD 960 960 Processed 10/05/2023 1402025980 RAMIBEN RAVAJIBHAI PARAGHI ()
43 POSHINA GJ-09-004-041-003/795018530
(Sembaliya (Poshina))
1109004000NRG24300420230061172 30/04/2023 RAVAJIBHAI LADUBHAI PARAGHI 1109004WL001236 RAVAJIBHAI LADUBHAI PARAGHI 00045 BARB0DBLBAD 960 960 Processed 10/05/2023 1402025985 RAVAJIBHAI LADUBHAI PARAGHI ()
44 POSHINA GJ-09-004-041-003/795018532
(Sembaliya (Poshina))
1109004000NRG24300420230061176 30/04/2023 PARGHI NARESHBHAI HAKHARABHAI 1109004WL001236 PARGHI NARESHBHAI HAKHARABHAI 00045 BARB0DBLBAD 960 960 Processed 10/05/2023 1402025981 PARGHI NARESHBHAI HAKHARABHAI ()
SubTotal 19454 19454
45 POSHINA GJ-09-004-041-003/778017
(Sembaliya (Poshina))
1109004000NRG24300420230061130 30/04/2023 pargi pilkiben harkhabhai 1109004WL001236 pargi pilkiben harkhabhai 00045 BARB0KHEDBR 960 960 Processed 10/05/2023 1402025990 pargi pilkiben harkhabhai ()
SubTotal 960 960
Total 43228 43228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_300423FTO_14623 Bank of Baroda BARB0DBDUMT DEMTI 15134
2 POSHINA GJ1109014_300423FTO_14623 Bank of Baroda BARB0DBKOTD KOTDA 7680
3 POSHINA GJ1109014_300423FTO_14623 Bank of Baroda BARB0DBLBAD LAMBADIYA 19454
4 POSHINA GJ1109014_300423FTO_14623 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 960

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