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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:40:03 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_260623APB_FTO_75023
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-09-011-025-001/9634992292
(Mahor) 		1109011000NRG24260620230448151 26/06/2023 SOLANKI HARPALSINH KANUSINH 1109011WL008135 SOLANKI HARPALSINH KANUSINH 00045 BARB0SATLAS 835 835 Processed 03/07/2023 2978273411 HARPALSINH KANUSINH SOLANKI ICICI BANK LTD(508534)
SubTotal 835 835
2 VADALI GJ-09-011-025-001/9634785
(Mahor) 		1109011000NRG24260620230448131 26/06/2023 SOLANKI VIRUSINH PARBATSINH 1109011WL008135 SOLANKI VIRUSINH PARBATSINH 00114 GSCB0SKB001 626 626 Processed 03/07/2023 2978273399 Mr. VIRSINH PARBATSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 VADALI GJ-09-011-025-001/9634788
(Mahor) 		1109011000NRG24260620230448133 26/06/2023 BHAVNABEN BHIMSINH SOLANKI 1109011WL008135 BHAVNABEN BHIMSINH SOLANKI 00114 GSCB0SKB001 207 207 Processed 03/07/2023 2978273398 Mrs. BHAVANABEN BHIMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 VADALI GJ-09-011-025-001/9634796
(Mahor) 		1109011000NRG24260620230448134 26/06/2023 SOLANKI MADANSINH DALPATSINH 1109011WL008135 SOLANKI MADANSINH DALPATSINH 00114 GSCB0SKB001 867 867 Processed 03/07/2023 2978273397 Mr. MADANSINH DALPATSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 VADALI GJ-09-011-025-001/9634843
(Mahor) 		1109011000NRG24260620230448138 26/06/2023 SOLANKI BHAVNABEN JITENDRASINH 1109011WL008135 SOLANKI BHAVNABEN JITENDRASINH 00114 GSCB0SKB001 626 626 Processed 03/07/2023 2978273414 Mr. JITUSINH VAJESINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 VADALI GJ-09-011-025-001/963499057
(Mahor) 		1109011000NRG24260620230448141 26/06/2023 SOLANKI INDRASINH MOVATSINH 1109011WL008135 SOLANKI INDRASINH MOVATSINH 00114 GSCB0SKB001 844 844 Processed 03/07/2023 2978273400 Mr. INDRASINH MOVATSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 VADALI GJ-09-011-025-001/963499149
(Mahor) 		1109011000NRG24260620230448147 26/06/2023 SOLANKI BHAVANABEN PRAVINSINH 1109011WL008135 SOLANKI BHAVANABEN PRAVINSINH 00114 GSCB0SKB001 833 833 Processed 03/07/2023 2978273413 Mrs. BHAVANABEN PRAVINSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 VADALI GJ-09-011-025-001/963499149
(Mahor) 		1109011000NRG24260620230448146 26/06/2023 SOLANKI PRAVINSINH SHANKARSINH 1109011WL008135 SOLANKI PRAVINSINH SHANKARSINH 00114 GSCB0SKB001 867 867 Processed 03/07/2023 2978273401 Mr. PRAVINSINH SHANKARSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 VADALI GJ-09-011-025-001/963499156
(Mahor) 		1109011000NRG24260620230448150 26/06/2023 SOLANKI HETUBEN RAJUSINH 1109011WL008135 SOLANKI HETUBEN RAJUSINH 00114 GSCB0SKB001 832 832 Processed 03/07/2023 2978273416 Mrs. HETALBEN RAJUSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5702 5702
10 VADALI GJ-09-011-025-001/9634811
(Mahor) 		1109011000NRG24260620230448135 26/06/2023 SOLANKI DAYSIH TALSIH 1109011WL008135 SOLANKI DAYSIH TALSIH 00152 HDFC0001699 867 867 Processed 03/07/2023 2978273415 Mr. DAYSINH TALSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 VADALI GJ-09-011-025-001/963498869
(Mahor) 		1109011000NRG24260620230448140 26/06/2023 SOLANKI SANJAYSINH DAYSINH 1109011WL008135 SOLANKI SANJAYSINH DAYSINH 00152 HDFC0001699 844 844 Processed 03/07/2023 2978273412 SANJAYSINH DYESINH SOLANKI HDFC BANK LTD(607152)
SubTotal 1711 1711
12 VADALI GJ-09-011-025-001/9634367
(Mahor) 		1109011000NRG24260620230448129 26/06/2023 SOLANKI SHANTABEN RAVISIH 1109011WL008135 SOLANKI SHANTABEN RAVISIH 00415 SBIN0009219 626 626 Processed 03/07/2023 2978273408 Mr. NAVALSINH RAGUSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 VADALI GJ-09-011-025-001/9634811
(Mahor) 		1109011000NRG24260620230448136 26/06/2023 SOLANKI ANJANABEN DAYSINH 1109011WL008135 SOLANKI ANJANABEN DAYSINH 00415 SBIN0009219 867 867 Processed 03/07/2023 2978273402 MRS ANJNABEN DAHYASINH SOLANKI STATE BANK OF INDIA(508548)
14 VADALI GJ-09-011-025-001/963498869
(Mahor) 		1109011000NRG24260620230448139 26/06/2023 SOLANKI KAILASHBEN SANJAYSINH 1109011WL008135 SOLANKI KAILASHBEN SANJAYSINH 00415 SBIN0009219 844 844 Processed 03/07/2023 2978273410 MISS KAILASHBA SANJAYSINH SOLANKI STATE BANK OF INDIA(508548)
15 VADALI GJ-09-011-025-001/963499121
(Mahor) 		1109011000NRG24260620230448142 26/06/2023 SOLANKI HARISINH TAKHATSINH 1109011WL008135 SOLANKI HARISINH TAKHATSINH 00415 SBIN0009219 844 844 Processed 03/07/2023 2978273407 MR HARISINH TAKHATSINH SOLANKI STATE BANK OF INDIA(508548)
16 VADALI GJ-09-011-025-001/963499145
(Mahor) 		1109011000NRG24260620230448145 26/06/2023 SOLANKI HETALBEN VASANTSINH 1109011WL008135 SOLANKI HETALBEN VASANTSINH 00415 SBIN0009219 626 626 Processed 03/07/2023 2978273409 THAKOR HETAL UDAJI UNION BANK OF INDIA(508500)
17 VADALI GJ-09-011-025-001/963499145
(Mahor) 		1109011000NRG24260620230448144 26/06/2023 SOLANKI VASANTSINH JASVANTSINH 1109011WL008135 SOLANKI VASANTSINH JASVANTSINH 00415 SBIN0009219 843 843 Processed 03/07/2023 2978273405 Mr. VASANTKUMAR JASHVANTSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 VADALI GJ-09-011-025-001/963499155
(Mahor) 		1109011000NRG24260620230448148 26/06/2023 SOLANKI DILIPSINH TAKHATSINH 1109011WL008135 SOLANKI DILIPSINH TAKHATSINH 00415 SBIN0009219 832 832 Processed 03/07/2023 2978273406 MR DILIPSINH TAKHATSINH SOLANKI STATE BANK OF INDIA(508548)
19 VADALI GJ-09-011-025-001/9934992392
(Mahor) 		1109011000NRG24260620230448153 26/06/2023 SOLANKI HARSHVARDHANSINH N 1109011WL008135 SOLANKI HARSHVARDHANSINH N 00415 SBIN0009219 1024 1024 Processed 03/07/2023 2978273404 MR HARSHVARDHANSINH NAVALSINH SOLANKI STATE BANK OF INDIA(508548)
20 VADALI GJ-09-011-025-001/9934992392
(Mahor) 		1109011000NRG24260620230448152 26/06/2023 SOLANKI MEHULSINH NAVALSINH 1109011WL008135 SOLANKI MEHULSINH NAVALSINH 00415 SBIN0009219 1024 1024 Processed 03/07/2023 2978273403 MR MEHULSINH NAVALSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 7530 7530
Total 15778 15778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_260623APB_FTO_75023 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 835
2 VADALI GJ1109011_260623APB_FTO_75023 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 5702
3 VADALI GJ1109011_260623APB_FTO_75023 H.D.F.C. Bank HDFC0001699 IDAR 1711
4 VADALI GJ1109011_260623APB_FTO_75023 State Bank of India SBIN0009219 HATHARWA 7530

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