Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:25:49 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_010623FTO_47396
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-09-004-041-003/79501881
(Sembaliya (Poshina)) 		1109004000NRG24010620230264393 01/06/2023 PARGI LAXMANBHAI BHOJABHAI 1109004WL005107 PARGI LAXMANBHAI BHOJABHAI 00045 BARB0DBDUMT 1470 1470 Processed 07/06/2023 2267452059 PARGI LAXMANBHAI BHOJABHAI ()
SubTotal 1470 1470
2 POSHINA GJ-09-004-041-003/205039
(Sembaliya (Poshina)) 		1109004000NRG24010620230264375 01/06/2023 MUKESHBHAI 1109004WL005107 MUKESHBHAI 00045 BARB0DBLBAD 1470 1470 Processed 07/06/2023 2267452062 MUKESHBHAI ()
3 POSHINA GJ-09-004-041-003/778044
(Sembaliya (Poshina)) 		1109004000NRG24010620230264381 01/06/2023 MOHANBHAI PARGI 1109004WL005107 MOHANBHAI PARGI 00045 BARB0DBLBAD 1470 1470 Processed 07/06/2023 2267452060 MOHANBHAI PARGI ()
4 POSHINA GJ-09-004-041-003/778044
(Sembaliya (Poshina)) 		1109004000NRG24010620230264382 01/06/2023 PARGI KALPESHBHAI MOHANBHAI 1109004WL005107 PARGI KALPESHBHAI MOHANBHAI 00045 BARB0DBLBAD 1470 1470 Processed 07/06/2023 2267452061 PARGI KALPESHBHAI MOHANBHAI ()
SubTotal 4410 4410
5 POSHINA GJ-09-004-036-003/7937118
(Pipaliya) 		1109004000NRG24010620230264281 01/06/2023 JALIBHEN 1109004WL005106 JALIBHEN 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267452066 JALIBHEN ()
6 POSHINA GJ-09-004-036-003/7937443
(Pipaliya) 		1109004000NRG24010620230264285 01/06/2023 bachubhai 1109004WL005106 bachubhai 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267452069 bachubhai ()
7 POSHINA GJ-09-004-036-003/7938197
(Pipaliya) 		1109004000NRG24010620230264288 01/06/2023 GAMAR BABALABHAI BHDABHAI 1109004WL005106 GAMAR BABALABHAI BHDABHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267452063 GAMAR BABALABHAI BHDABHAI ()
8 POSHINA GJ-09-004-036-003/7940350120
(Pipaliya) 		1109004000NRG24010620230264300 01/06/2023 ANGARI JIVABHAI LALABHAI 1109004WL005106 ANGARI JIVABHAI LALABHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267452075 ANGARI JIVABHAI LALABHAI ()
9 POSHINA GJ-09-004-036-003/7940350175
(Pipaliya) 		1109004000NRG24010620230264312 01/06/2023 ANGARI HANSABEN HOMABHAI 1109004WL005106 ANGARI HANSABEN HOMABHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267452065 ANGARI HANSABEN HOMABHAI ()
10 POSHINA GJ-09-004-036-003/7940350283
(Pipaliya) 		1109004000NRG24010620230264322 01/06/2023 ANGARI RAMILABEN CHIMANBHAI 1109004WL005106 ANGARI RAMILABEN CHIMANBHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267452073 ANGARI RAMILABEN CHIMANBHAI ()
11 POSHINA GJ-09-004-036-003/7940350339
(Pipaliya) 		1109004000NRG24010620230264328 01/06/2023 ANGARI HOKALIBEN LIM 1109004WL005106 ANGARI HOKALIBEN LIM 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267452064 ANGARI HOKALIBEN LIM ()
12 POSHINA GJ-09-004-036-003/7940350582
(Pipaliya) 		1109004000NRG24010620230264341 01/06/2023 ANGARI JELUBEN LUMBABHAI 1109004WL005106 ANGARI JELUBEN LUMBABHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267452068 ANGARI JELUBEN LUMBABHAI ()
13 POSHINA GJ-09-004-036-003/7940350588
(Pipaliya) 		1109004000NRG24010620230264345 01/06/2023 ANGARI VINTABEN AJITBHAI 1109004WL005106 ANGARI VINTABEN AJITBHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267452074 ANGARI VINTABEN AJITBHAI ()
14 POSHINA GJ-09-004-036-003/7940350590
(Pipaliya) 		1109004000NRG24010620230264348 01/06/2023 ANGARI PAPPUBHAI SURESHBHAI 1109004WL005106 ANGARI PAPPUBHAI SURESHBHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267452076 ANGARI PAPPUBHAI SURESHBHAI ()
15 POSHINA GJ-09-004-036-003/9086130-A
(Pipaliya) 		1109004000NRG24010620230264367 01/06/2023 ANGARI JETHABHAI HAKMABHAI 1109004WL005106 ANGARI JETHABHAI HAKMABHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267452070 ANGARI JETHABHAI HAKMABHAI ()
16 POSHINA GJ-09-004-036-003/9510027482
(Pipaliya) 		1109004000NRG24010620230264370 01/06/2023 KOKILABEN SAJABHAI ANGARI 1109004WL005106 KOKILABEN SAJABHAI ANGARI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267452072 KOKILABEN SAJABHAI ANGARI ()
17 POSHINA GJ-09-004-036-004/7936925
(Pipaliya) 		1109004000NRG24010620230264197 01/06/2023 GAMAR SANJAYBHAI NURABHAI 1109004WL005104 GAMAR SANJAYBHAI NURABHAI 00045 BARB0DBPOSH 1470 1470 Processed 07/06/2023 2267452067 GAMAR SANJAYBHAI NURABHAI ()
18 POSHINA GJ-09-004-036-005/7984035096
(Pipaliya) 		1109004000NRG24010620230264253 01/06/2023 MILANBHAI SHERUBHAI BUBADIYA 1109004WL005105 MILANBHAI SHERUBHAI BUBADIYA 00045 BARB0DBPOSH 1190 1190 Processed 07/06/2023 2267452071 MILANBHAI SHERUBHAI BUBADIYA ()
SubTotal 15620 15620
19 POSHINA GJ-09-004-036-005/7940350170
(Pipaliya) 		1109004000NRG24010620230264214 01/06/2023 BUBADIYA DHARMABHAI KALABHAI 1109004WL005105 BUBADIYA DHARMABHAI KALABHAI 00045 BARB0KHEDBR 1190 1190 Processed 07/06/2023 2267452082 BUBADIYA DHARMABHAI KALABHAI ()
SubTotal 1190 1190
20 POSHINA GJ-09-004-036-005/7984035084
(Pipaliya) 		1109004000NRG24010620230264245 01/06/2023 BUBADIYA HAMIRABHAI LADUBHAI 1109004WL005105 BUBADIYA HAMIRABHAI LADUBHAI 00045 BARB0RANSIP 1190 1190 Processed 07/06/2023 2267452081 BUBADIYA HAMIRABHAI LADUBHAI ()
SubTotal 1190 1190
21 POSHINA GJ-09-004-018-003/7938150
(Ganer) 		1109004000NRG24010620230264266 01/06/2023 GITABEN NARESHBHAI ANGARI 1109004WL005106 GITABEN NARESHBHAI ANGARI 00691 IPOS0000001 1080 1080 Processed 07/06/2023 2267452080 GITABEN NARESHBHAI ANGARI ()
22 POSHINA GJ-09-004-036-003/771083
(Pipaliya) 		1109004000NRG24010620230264271 01/06/2023 ANGARI POPAT KANTIBHAI 1109004WL005106 ANGARI POPAT KANTIBHAI 00691 IPOS0000001 1080 1080 Processed 07/06/2023 2267452083 ANGARI POPAT KANTIBHAI ()
23 POSHINA GJ-09-004-036-004/7940350693
(Pipaliya) 		1109004000NRG24010620230264202 01/06/2023 RAMANBHAI Kalabhai Gamar 1109004WL005104 RAMANBHAI Kalabhai Gamar 00691 IPOS0000001 1470 1470 Processed 07/06/2023 2267452077 RAMANBHAI Kalabhai Gamar ()
24 POSHINA GJ-09-004-036-005/794035092
(Pipaliya) 		1109004000NRG24010620230264238 01/06/2023 KODARIBEN DHIRABHAI BUBADIYA 1109004WL005105 KODARIBEN DHIRABHAI BUBADIYA 00691 IPOS0000001 1673 1673 Processed 07/06/2023 2267452078 KODARIBEN DHIRABHAI BUBADIYA ()
25 POSHINA GJ-09-004-036-005/794035092
(Pipaliya) 		1109004000NRG24010620230264239 01/06/2023 NISHABEN RAMESHBHAI BUBADIYA 1109004WL005105 NISHABEN RAMESHBHAI BUBADIYA 00691 IPOS0000001 1673 1673 Processed 07/06/2023 2267452079 NISHABEN RAMESHBHAI BUBADIYA ()
SubTotal 6976 6976
Total 30856 30856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_010623FTO_47396 Bank of Baroda BARB0DBDUMT DEMTI 1470
2 POSHINA GJ1109014_010623FTO_47396 Bank of Baroda BARB0DBLBAD LAMBADIYA 4410
3 POSHINA GJ1109014_010623FTO_47396 Bank of Baroda BARB0DBPOSH POSHINA 15620
4 POSHINA GJ1109014_010623FTO_47396 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 1190
5 POSHINA GJ1109014_010623FTO_47396 Bank of Baroda BARB0RANSIP RANSIPUR 1190
6 POSHINA GJ1109014_010623FTO_47396 India Post Payments Bank IPOS0000001 HIMATNAGAR 6976

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