Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:52 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_210423FTO_7765
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-09-011-001-002/9634671090
(Arsamda) 		1109011000NRG24200420230017978 21/04/2023 PARMAR KIRANBEN NARESHBHAI 1109011WL000421 PARMAR KIRANBEN NARESHBHAI 00045 BARB0DBVERA 3840 3840 Processed 10/05/2023 1394965464 PARMAR KIRANBEN NARESHBHAI ()
2 VADALI GJ-09-011-016-001/9634375
(Gajipur) 		1109011000NRG24180420230010090 21/04/2023 DABHI RAMESHSINH TAKHATSINH 1109011WL000257 DABHI RAMESHSINH TAKHATSINH 00045 BARB0DBVERA 3840 3840 Processed 10/05/2023 1394965466 DABHI RAMESHSINH TAKHATSINH ()
3 VADALI GJ-09-011-016-001/9634375
(Gajipur) 		1109011000NRG24180420230010091 21/04/2023 DABHI SONALBEN RAMESHSINH 1109011WL000257 DABHI SONALBEN RAMESHSINH 00045 BARB0DBVERA 3840 3840 Processed 10/05/2023 1394965465 DABHI SONALBEN RAMESHSINH ()
SubTotal 11520 11520
4 VADALI GJ-09-011-032-001/9634743
(Thuravas) 		1109011000NRG24180420230010088 21/04/2023 THAKARDA KIRANBHAI BABUBHAI 1109011WL000256 THAKARDA KIRANBHAI BABUBHAI 00045 BARB0VADALI 1792 1792 Processed 10/05/2023 1394965467 THAKARDA KIRANBHAI BABUBHAI ()
SubTotal 1792 1792
5 VADALI GJ-09-011-001-002/9634671090
(Arsamda) 		1109011000NRG24200420230017977 21/04/2023 PARMAR NARESHBHAI ALKHABHAI 1109011WL000421 PARMAR NARESHBHAI ALKHABHAI 00152 HDFC0000405 3840 3840 Processed 10/05/2023 1394965468 PARMAR NARESHBHAI ALKHABHAI ()
SubTotal 3840 3840
6 VADALI GJ-09-011-029-001/98321153
(Raheda) 		1109011000NRG24180420230009814 21/04/2023 HITESHJI RANCHODBHAI VANKAR 1109011WL000244 HITESHJI RANCHODBHAI VANKAR 00152 HDFC0001699 3435 3435 Processed 10/05/2023 1394965469 HITESHJI RANCHODBHAI VANKAR ()
SubTotal 3435 3435
7 IDAR GJ-09-011-008-003/9634520
(Chorivad) 		1109011000NRG24210420230022232 21/04/2023 PARGI SARDARBHAI DHARMABHAI 1109011WL000512 PARGI SARDARBHAI DHARMABHAI 00415 SBIN0002639 3584 3584 Processed 10/05/2023 1394965470 MR MINOR MEHULKUMAR FNG SARDARBHAI PARGH ()
8 IDAR GJ-09-011-008-003/9634520
(Chorivad) 		1109011000NRG24210420230022233 21/04/2023 USHABEN SARDARBHAI PARGI 1109011WL000512 USHABEN SARDARBHAI PARGI 00415 SBIN0002639 3584 3584 Processed 10/05/2023 1394965471 MRS USHABEN SARDARBHAI PARGI ()
SubTotal 7168 7168
9 VADALI GJ-09-011-029-001/95321141
(Raheda) 		1109011000NRG24180420230009813 21/04/2023 ANKITABEN BHARATBHAI VANJARA 1109011WL000244 ANKITABEN BHARATBHAI VANJARA 00415 SBIN0060369 3435 3435 Processed 10/05/2023 1394965472 MRS ANKITABEN BHARATKUMAR VANJARA ()
SubTotal 3435 3435
Total 31190 31190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_210423FTO_7765 Bank of Baroda BARB0DBVERA VERABAR 11520
2 VADALI GJ1109011_210423FTO_7765 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 1792
3 VADALI GJ1109011_210423FTO_7765 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 3840
4 VADALI GJ1109011_210423FTO_7765 H.D.F.C. Bank HDFC0001699 IDAR 3435
5 VADALI GJ1109011_210423FTO_7765 State Bank of India SBIN0002639 CHORIVAD 7168
6 VADALI GJ1109011_210423FTO_7765 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 3435

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