Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:53:08 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_230523FTO_38018
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-09-011-021-001/9634323
(Jetpur) 		1109011000NRG24220520230184830 23/05/2023 RATANBEN DALSUKHABHAI 1109011WL003669 RATANBEN DALSUKHABHAI 00415 SBIN0004866 1093 1093 Processed 27/05/2023 1902706593 MRS RATANBEN DALSUKHBHAI VASAVA ()
SubTotal 1093 1093
2 VADALI GJ-09-011-018-001/963390630
(Hatharva) 		1109011000NRG24220520230184737 23/05/2023 LILABEN ISHVARJI THAKARDA 1109011WL003665 LILABEN ISHVARJI THAKARDA 00415 SBIN0009219 1935 1935 Processed 27/05/2023 1902706597 MISS KRUPA ISHVARJI THAKARDA ()
3 VADALI GJ-09-011-025-002/639531
(Mahor) 		1109011000NRG24230520230192115 23/05/2023 CHEHARBEN INDARSINH CHAUHAN 1109011WL003851 CHEHARBEN INDARSINH CHAUHAN 00415 SBIN0009219 1271 1271 Processed 27/05/2023 1902706598 MR INDRASINH CHAUHAN ()
4 VADALI GJ-09-011-025-002/9634769
(Mahor) 		1109011000NRG24230520230192120 23/05/2023 JASHAVANTSINH PUNJSINH CHAUHAN 1109011WL003851 JASHAVANTSINH PUNJSINH CHAUHAN 00415 SBIN0009219 1283 1283 Processed 27/05/2023 1902706588 MR JAYPALSINH CHAUHAN ()
5 VADALI GJ-09-011-025-002/9634783
(Mahor) 		1109011000NRG24230520230192124 23/05/2023 KAMUBEN AMARATSINH CHAUHAN 1109011WL003851 KAMUBEN AMARATSINH CHAUHAN 00415 SBIN0009219 1284 1284 Processed 27/05/2023 1902706587 MR AMRATSINH SABSINH CHAUHAN ()
6 VADALI GJ-09-011-025-002/9634788
(Mahor) 		1109011000NRG24230520230192128 23/05/2023 MANISHABEN KALUSINH CHAUHAN 1109011WL003851 MANISHABEN KALUSINH CHAUHAN 00415 SBIN0009219 1284 1284 Processed 27/05/2023 1902706590 MR MANISHABEN KALUSINH CHAUHAN ()
7 VADALI GJ-09-011-025-002/9634834
(Mahor) 		1109011000NRG24230520230192130 23/05/2023 POPATSINH KODARSINH CHAUHAN 1109011WL003851 POPATSINH KODARSINH CHAUHAN 00415 SBIN0009219 1270 1270 Processed 27/05/2023 1902706589 MR POPATSINH KODARSINH CHAUHAN ()
8 VADALI GJ-09-011-025-002/9634837
(Mahor) 		1109011000NRG24230520230192132 23/05/2023 RAMESHSINH RAJUSINH CHAUHAN 1109011WL003851 RAMESHSINH RAJUSINH CHAUHAN 00415 SBIN0009219 1270 1270 Processed 27/05/2023 1902706592 MR RAMESHSINH RAJUSINH CHAUHAN ()
9 VADALI GJ-09-011-025-002/9634848
(Mahor) 		1109011000NRG24230520230192134 23/05/2023 CHAUHAN JALAMSINH RAJUSINH 1109011WL003851 CHAUHAN JALAMSINH RAJUSINH 00415 SBIN0009219 1068 1068 Processed 27/05/2023 1902706591 MR JALAMSINH RAJUSINH CHAUHAN ()
SubTotal 10665 10665
10 VADALI GJ-09-011-003-001/96350123
(Babsar) 		1109011000NRG24220520230184750 23/05/2023 bariya savjibhai ghelabhai 1109011WL003666 bariya savjibhai ghelabhai 00691 IPOS0000001 3585 3585 Processed 27/05/2023 1902706595 bariya savjibhai ghelabhai ()
11 VADALI GJ-09-011-025-002/639522
(Mahor) 		1109011000NRG24230520230192114 23/05/2023 CHAUHAN SONALBEN RAJUSINH 1109011WL003851 CHAUHAN SONALBEN RAJUSINH 00691 IPOS0000001 1270 1270 Processed 27/05/2023 1902706594 CHAUHAN SONALBEN RAJUSINH ()
12 VADALI GJ-09-011-025-002/9634775
(Mahor) 		1109011000NRG24230520230192123 23/05/2023 CHAUHAN RAJUBA BALVANTSINH 1109011WL003851 CHAUHAN RAJUBA BALVANTSINH 00691 IPOS0000001 1068 1068 Processed 27/05/2023 1902706596 CHAUHAN RAJUBA BALVANTSINH ()
SubTotal 5923 5923
Total 17681 17681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_230523FTO_38018 State Bank of India SBIN0004866 VADALI 1093
2 VADALI GJ1109011_230523FTO_38018 State Bank of India SBIN0009219 HATHARWA 10665
3 VADALI GJ1109011_230523FTO_38018 India Post Payments Bank IPOS0000001 HIMATNAGAR 5923

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