Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:17 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_250823FTO_124956
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-09-011-025-001/963499061
(Mahor) 		1109011000NRG24250820230522598 25/08/2023 SOLANKI MAHENDRASINH AGARSINH 1109011WL012464 SOLANKI MAHENDRASINH AGARSINH 00045 BARB0VADALI 1218 1218 Processed 20/09/2023 5774283157 SOLANKI MAHENDRASINH AGARSINH ()
2 VADALI GJ-09-011-025-001/9634992238
(Mahor) 		1109011000NRG24250820230522619 25/08/2023 THAKOR SAMADABEN VALAJI 1109011WL012465 THAKOR SAMADABEN VALAJI 00045 BARB0VADALI 1380 1380 Processed 20/09/2023 5774283155 THAKOR SAMADABEN VALAJI ()
SubTotal 2598 2598
3 VADALI GJ-09-011-025-001/9634992425
(Mahor) 		1109011000NRG24250820230522623 25/08/2023 THAKARDA PRAKASHJI SHOMAJI 1109011WL012465 THAKARDA PRAKASHJI SHOMAJI 00152 HDFC0004055 1380 1380 Processed 20/09/2023 5774283154 THAKARDA PRAKASHJI SHOMAJI ()
SubTotal 1380 1380
4 VADALI GJ-09-011-018-002/963390960
(Hatharva) 		1109011000NRG24250820230522733 25/08/2023 NARSINHBHAI PASHABHAI CHENVA 1109011WL012471 NARSINHBHAI PASHABHAI CHENVA 00415 SBIN0009219 1536 1536 Processed 20/09/2023 5774283152 MR NARSINHBHAI PASHABHAI CHENVA ()
5 VADALI GJ-09-011-025-001/963499061
(Mahor) 		1109011000NRG24250820230522599 25/08/2023 SOLANKI NITABA MAHENDRASINH 1109011WL012464 SOLANKI NITABA MAHENDRASINH 00415 SBIN0009219 1219 1219 Processed 20/09/2023 5774283156 MISS NITABA MAHENDRASINH SOLANKI ()
6 VADALI GJ-09-011-025-001/963499155
(Mahor) 		1109011000NRG24250820230522605 25/08/2023 SOLANKI USHABEN DILIPSINH 1109011WL012464 SOLANKI USHABEN DILIPSINH 00415 SBIN0009219 1140 1140 Processed 20/09/2023 5774283153 MR DILIPSINH TAKHATSINH SOLANKI ()
SubTotal 3895 3895
Total 7873 7873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_250823FTO_124956 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 2598
2 VADALI GJ1109011_250823FTO_124956 H.D.F.C. Bank HDFC0004055 SATLASANA 1380
3 VADALI GJ1109011_250823FTO_124956 State Bank of India SBIN0009219 HATHARWA 3895

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