Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:09 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_270823APB_FTO_125434
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-09-004-008-003/7940350222
(Delvada (Chhochhar)) 		1109004000NRG24270820230522761 27/08/2023 HETALBEN MAHENDRABHAIB TARAL 1109004WL012480 HETALBEN MAHENDRABHAIB TARAL 00045 BARB0DBDUMT 3346 3346 Processed 19/09/2023 5745062432 HATELBEN MAHENDRABHA BANK OF BARODA(606985)
2 POSHINA GJ-09-004-010-001/332032
(Demti) 		1109004000NRG24270820230522766 27/08/2023 PARAMAR PARULBEN BHARATBHAI 1109004WL012481 PARAMAR PARULBEN BHARATBHAI 00045 BARB0DBDUMT 420 420 Processed 19/09/2023 5745062427 PARUBEN BHARATBHAI P BANK OF BARODA(606985)
3 POSHINA GJ-09-004-010-001/332032
(Demti) 		1109004000NRG24270820230522765 27/08/2023 PARMAR BHARATBHAI BHOLABHAI 1109004WL012481 PARMAR BHARATBHAI BHOLABHAI 00045 BARB0DBDUMT 1470 1470 Processed 19/09/2023 5745062428 BHARATBHAI BHOLABHAI BANK OF BARODA(606985)
4 POSHINA GJ-09-004-010-001/761676
(Demti) 		1109004000NRG24270820230522768 27/08/2023 LASUBEN DINESHBHAI PARMAR 1109004WL012481 LASUBEN DINESHBHAI PARMAR 00045 BARB0DBDUMT 1470 1470 Processed 19/09/2023 5745062431 LASUBEN DINESHBHAI BANK OF BARODA(606985)
5 POSHINA GJ-09-004-010-001/771666
(Demti) 		1109004000NRG24270820230522770 27/08/2023 PARAMAR ATUBEN MIRABHAI 1109004WL012481 PARAMAR ATUBEN MIRABHAI 00045 BARB0DBDUMT 1470 1470 Processed 19/09/2023 5745062426 ATUBEN MIRABHAI PARM BANK OF BARODA(606985)
6 POSHINA GJ-09-004-010-001/771666
(Demti) 		1109004000NRG24270820230522769 27/08/2023 PARAMAR MIRABHAI ARAJANBHAI 1109004WL012481 PARAMAR MIRABHAI ARAJANBHAI 00045 BARB0DBDUMT 1470 1470 Processed 19/09/2023 5745062425 MIRABHAI ARJANBHAI P BANK OF BARODA(606985)
7 POSHINA GJ-09-004-010-001/79450897
(Demti) 		1109004000NRG24270820230522772 27/08/2023 PARMAR RUPABHAI 1109004WL012481 PARMAR RUPABHAI 00045 BARB0DBDUMT 1470 1470 Processed 19/09/2023 5745062420 RUPABHAI ALAKHABHAI BANK OF BARODA(606985)
SubTotal 11116 11116
8 POSHINA GJ-09-004-008-003/7942657
(Delvada (Chhochhar)) 		1109004000NRG24270820230522762 27/08/2023 GAMAR SUNKIBEN METHABHAI 1109004WL012480 GAMAR SUNKIBEN METHABHAI 00045 BARB0DBKOTD 3346 3346 Processed 19/09/2023 5745062433 CHUNKIBEN METHABHAI BANK OF BARODA(606985)
9 POSHINA GJ-09-004-008-005/7715260411
(Delvada (Chhochhar)) 		1109004000NRG24270820230522764 27/08/2023 Jitendrbhai Fulabhai Raval 1109004WL012480 Jitendrbhai Fulabhai Raval 00045 BARB0DBKOTD 3664 3664 Processed 19/09/2023 5745062422 JITENDRABHAI FULABH BANK OF BARODA(606985)
10 POSHINA GJ-09-004-008-005/7715260411
(Delvada (Chhochhar)) 		1109004000NRG24270820230522763 27/08/2023 raval bhavnaben jitendrabhai 1109004WL012480 raval bhavnaben jitendrabhai 00045 BARB0DBKOTD 3664 3664 Processed 19/09/2023 5745062421 BHAVNABEN JITEDRABHA BANK OF BARODA(606985)
SubTotal 10674 10674
11 POSHINA GJ-09-004-018-003/7715261134
(Ganer) 		1109004000NRG24270820230522774 27/08/2023 Ramuben Hurabhai Angari 1109004WL012482 Ramuben Hurabhai Angari 00045 BARB0DBPOSH 1470 1470 Processed 19/09/2023 5745062407 RAMUBEN HURABHAI ANG BANK OF BARODA(606985)
12 POSHINA GJ-09-004-018-003/7715261151
(Ganer) 		1109004000NRG24270820230522776 27/08/2023 ANGARI DINESHBHAI MEVABHAI 1109004WL012482 ANGARI DINESHBHAI MEVABHAI 00045 BARB0DBPOSH 1470 1470 Processed 19/09/2023 5745062424 DINESHBHAI MEVABHAI BANK OF BARODA(606985)
13 POSHINA GJ-09-004-036-003/7940350171
(Pipaliya) 		1109004000NRG24270820230522804 27/08/2023 ANGARI BHURABHAI CHUNABHAI 1109004WL012484 ANGARI BHURABHAI CHUNABHAI 00045 BARB0DBPOSH 458 458 Processed 19/09/2023 5745062419 BHURABHAI CHUNABHAI BANK OF BARODA(606985)
14 POSHINA GJ-09-004-036-003/7940350171
(Pipaliya) 		1109004000NRG24270820230522806 27/08/2023 kavitaben 1109004WL012485 kavitaben 00045 BARB0DBPOSH 458 458 Processed 19/09/2023 5745062429 KAVITABEN BHURABHAI BANK OF BARODA(606985)
15 POSHINA GJ-09-004-036-003/7940350172
(Pipaliya) 		1109004000NRG24270820230522782 27/08/2023 ramilaben 1109004WL012482 ramilaben 00045 BARB0DBPOSH 1470 1470 Processed 19/09/2023 5745062406 RAMILABEN VIRCHANDBH BANK OF BARODA(606985)
16 POSHINA GJ-09-004-036-003/7940350173
(Pipaliya) 		1109004000NRG24270820230522783 27/08/2023 ANGARIHARKIBEN BHIMABHAI 1109004WL012482 ANGARIHARKIBEN BHIMABHAI 00045 BARB0DBPOSH 1470 1470 Processed 19/09/2023 5745062416 HARAKIBEN BHIMABHAI BANK OF BARODA(606985)
17 POSHINA GJ-09-004-036-003/7940350174
(Pipaliya) 		1109004000NRG24270820230522784 27/08/2023 ANGARI SAVIBEN DHANIBHAI 1109004WL012482 ANGARI SAVIBEN DHANIBHAI 00045 BARB0DBPOSH 1470 1470 Processed 19/09/2023 5745062405 SAVIBEN DANIBHAI AN BANK OF BARODA(606985)
18 POSHINA GJ-09-004-036-003/7940350179
(Pipaliya) 		1109004000NRG24270820230522785 27/08/2023 ANGARI KALIBEN NARIYABHAI 1109004WL012482 ANGARI KALIBEN NARIYABHAI 00045 BARB0DBPOSH 1470 1470 Processed 19/09/2023 5745062404 KALIBEN NARANBHAI AN BANK OF BARODA(606985)
19 POSHINA GJ-09-004-036-003/7940350272
(Pipaliya) 		1109004000NRG24270820230522786 27/08/2023 ANGARI VINODBHAI JIVABHAI 1109004WL012482 ANGARI VINODBHAI JIVABHAI 00045 BARB0DBPOSH 1470 1470 Processed 19/09/2023 5745062415 VINODBHAI JIVABHAI A BANK OF BARODA(606985)
20 POSHINA GJ-09-004-036-003/7940350336
(Pipaliya) 		1109004000NRG24270820230522787 27/08/2023 ANGARI BAKABHAI LASABHAI 1109004WL012482 ANGARI BAKABHAI LASABHAI 00045 BARB0DBPOSH 1470 1470 Processed 19/09/2023 5745062430 BAKABHAI LASABHAI AN BANK OF BARODA(606985)
21 POSHINA GJ-09-004-036-003/7940350336
(Pipaliya) 		1109004000NRG24270820230522788 27/08/2023 ANGARI MAJIBEN BAKABHAI 1109004WL012482 ANGARI MAJIBEN BAKABHAI 00045 BARB0DBPOSH 1470 1470 Processed 19/09/2023 5745062417 MAJIBEN BAKABHAI ANG BANK OF BARODA(606985)
22 POSHINA GJ-09-004-036-003/7940350522
(Pipaliya) 		1109004000NRG24270820230522789 27/08/2023 ANGARI VIKARAMBHAI RAMABHAI 1109004WL012482 ANGARI VIKARAMBHAI RAMABHAI 00045 BARB0DBPOSH 1470 1470 Processed 19/09/2023 5745062412 VIKRAMBHAI RAMABHAI BANK OF BARODA(606985)
23 POSHINA GJ-09-004-036-003/7948110
(Pipaliya) 		1109004000NRG24270820230522791 27/08/2023 .ANGARI JAMNABEN HURTHABHAI 1109004WL012482 .ANGARI JAMNABEN HURTHABHAI 00045 BARB0DBPOSH 1470 1470 Processed 19/09/2023 5745062414 JAMANABEN HURATHABHA BANK OF BARODA(606985)
24 POSHINA GJ-09-004-036-003/7948110
(Pipaliya) 		1109004000NRG24270820230522790 27/08/2023 ANGARI HURTHABHAI MADHABHAI 1109004WL012482 ANGARI HURTHABHAI MADHABHAI 00045 BARB0DBPOSH 1470 1470 Processed 19/09/2023 5745062413 HURATHABHAI MADHABHA BANK OF BARODA(606985)
25 POSHINA GJ-09-004-036-003/9510027482
(Pipaliya) 		1109004000NRG24270820230522792 27/08/2023 SAJABHAI HOMABHAI ANGARI 1109004WL012482 SAJABHAI HOMABHAI ANGARI 00045 BARB0DBPOSH 1470 1470 Processed 19/09/2023 5745062408 SAJABHAI HOMABHAI AN BANK OF BARODA(606985)
26 POSHINA GJ-09-004-036-003/9510027483
(Pipaliya) 		1109004000NRG24270820230522795 27/08/2023 DIVABEN LALABHAI ANGARI 1109004WL012482 DIVABEN LALABHAI ANGARI 00045 BARB0DBPOSH 1470 1470 Processed 19/09/2023 5745062410 DIVABEN LALABHAI ANG BANK OF BARODA(606985)
27 POSHINA GJ-09-004-036-003/9510027483
(Pipaliya) 		1109004000NRG24270820230522794 27/08/2023 LALABHAI HOMABHAI ANGARI 1109004WL012482 LALABHAI HOMABHAI ANGARI 00045 BARB0DBPOSH 1470 1470 Processed 19/09/2023 5745062411 LALABHAI HOMABHAI AN BANK OF BARODA(606985)
28 POSHINA GJ-09-004-036-004/7936912
(Pipaliya) 		1109004000NRG24270820230522797 27/08/2023 Nishaben Raysabhai Gamar 1109004WL012483 Nishaben Raysabhai Gamar 00045 BARB0DBPOSH 1050 1050 Processed 19/09/2023 5745062418 ISHABEN RAYSABHAI G BANK OF BARODA(606985)
29 POSHINA GJ-09-004-036-004/7936923
(Pipaliya) 		1109004000NRG24270820230522800 27/08/2023 GAMAR BIJARIBEN SURESHBHAI 1109004WL012483 GAMAR BIJARIBEN SURESHBHAI 00045 BARB0DBPOSH 1050 1050 Processed 19/09/2023 5745062423 BIJARIBEN SURESHBHAI BANK OF BARODA(606985)
30 POSHINA GJ-09-004-036-004/7936923
(Pipaliya) 		1109004000NRG24270820230522799 27/08/2023 GAMAR SURESHBHAI RATABHAI 1109004WL012483 GAMAR SURESHBHAI RATABHAI 00045 BARB0DBPOSH 1050 1050 Processed 19/09/2023 5745062409 SURESHBHAI RATABHAI BANK OF BARODA(606985)
SubTotal 26116 26116
31 POSHINA GJ-09-004-036-003/7940350582
(Pipaliya) 		1109004000NRG24270820230522807 27/08/2023 ANGARI LUMBABHAI NAVABHAI 1109004WL012485 ANGARI LUMBABHAI NAVABHAI 00114 GSCB0SKB001 458 458 Processed 19/09/2023 5745062403 LUMBABHAI NAVABHAI A BANK OF BARODA(606985)
SubTotal 458 458
32 POSHINA GJ-09-004-018-003/7715261135
(Ganer) 		1109004000NRG24270820230522775 27/08/2023 SHAKUBEN NANABHAI ANGARI 1109004WL012482 SHAKUBEN NANABHAI ANGARI 00691 IPOS0000001 1470 1470 Processed 19/09/2023 5745062400 SHAKUBEN NANABHAI AN BANK OF BARODA(606985)
33 POSHINA GJ-09-004-018-003/7715261323
(Ganer) 		1109004000NRG24270820230522777 27/08/2023 BHARATBHAI NANABHAI ANGARI 1109004WL012482 BHARATBHAI NANABHAI ANGARI 00691 IPOS0000001 1470 1470 Processed 19/09/2023 5745062399 BHARATBHAI NANABHAI BANK OF BARODA(606985)
34 POSHINA GJ-09-004-018-003/7715261323
(Ganer) 		1109004000NRG24270820230522778 27/08/2023 MANJUBEN BHARATBHAI ANGARI 1109004WL012482 MANJUBEN BHARATBHAI ANGARI 00691 IPOS0000001 1470 1470 Processed 19/09/2023 5745062401 MANJUBEN BHARATBHAI BANK OF BARODA(606985)
35 POSHINA GJ-09-004-018-003/7938150
(Ganer) 		1109004000NRG24270820230522780 27/08/2023 GITABEN NARESHBHAI ANGARI 1109004WL012482 GITABEN NARESHBHAI ANGARI 00691 IPOS0000001 1470 1470 Processed 19/09/2023 5745062402 GEETABEN NARESHBHAI ANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 POSHINA GJ-09-004-018-003/7938150
(Ganer) 		1109004000NRG24270820230522779 27/08/2023 NARESHBHAI HURABHAI ANGARI 1109004WL012482 NARESHBHAI HURABHAI ANGARI 00691 IPOS0000001 1470 1470 Processed 19/09/2023 5745062398 NARESHBHAI HURABHAI BANK OF BARODA(606985)
SubTotal 7350 7350
Total 55714 55714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_270823APB_FTO_125434 Bank of Baroda BARB0DBDUMT DEMTI 11116
2 POSHINA GJ1109014_270823APB_FTO_125434 Bank of Baroda BARB0DBKOTD KOTDA 10674
3 POSHINA GJ1109014_270823APB_FTO_125434 Bank of Baroda BARB0DBPOSH POSHINA 26116
4 POSHINA GJ1109014_270823APB_FTO_125434 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 458
5 POSHINA GJ1109014_270823APB_FTO_125434 India Post Payments Bank IPOS0000001 HIMATNAGAR 7350

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