Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:45 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_310523FTO_45760
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-09-011-004-001/636821
(Badol) 		1109011000NRG24310520230249441 31/05/2023 MAKVANA BHIKHIBEN PARBATJI 1109011WL004846 MAKVANA BHIKHIBEN PARBATJI 00045 BARB0DBVERA 1266 1266 Processed 03/06/2023 2081025650 MAKVANA BHIKHIBEN PARBATJI ()
SubTotal 1266 1266
2 VADALI GJ-09-011-037-001/96346678
(Vasna (Asai)) 		1109011000NRG24310520230250794 31/05/2023 BHAMBHI JASHIBEN KANTIBHAI 1109011WL004868 BHAMBHI JASHIBEN KANTIBHAI 00045 BARB0VADALI 1168 1168 Processed 03/06/2023 2081025664 BHAMBHI JASHIBEN KANTIBHAI ()
3 VADALI GJ-09-011-037-001/9634669090
(Vasna (Asai)) 		1109011000NRG24310520230250802 31/05/2023 BHAMBHI CHANDRAKANT DHULABHAI 1109011WL004868 BHAMBHI CHANDRAKANT DHULABHAI 00045 BARB0VADALI 1168 1168 Processed 03/06/2023 2081025663 BHAMBHI CHANDRAKANT DHULABHAI ()
SubTotal 2336 2336
4 VADALI GJ-09-011-024-001/626379
(Kesarganj) 		1109011000NRG24310520230252347 31/05/2023 THAKARDA KANTIBHAI MOTIBHAI 1109011WL004892 THAKARDA KANTIBHAI MOTIBHAI 00415 SBIN0004866 723 723 Processed 03/06/2023 2081025652 MR KANTIJI MOTIJI THAKARDA ()
5 VADALI GJ-09-011-024-001/626449
(Kesarganj) 		1109011000NRG24310520230252348 31/05/2023 THAKARDA BINDALBEN KACHARABHAI 1109011WL004892 THAKARDA BINDALBEN KACHARABHAI 00415 SBIN0004866 361 361 Processed 03/06/2023 2081025658 MS BINDALBEN KACHRABHAI THAKARDA ()
6 VADALI GJ-09-011-024-001/9637011
(Kesarganj) 		1109011000NRG24310520230252367 31/05/2023 SHITALBEN ALPESHBHAI THAKRADA 1109011WL004892 SHITALBEN ALPESHBHAI THAKRADA 00415 SBIN0004866 1092 1092 Processed 03/06/2023 2081025655 MR SHITALBEN THAKARDA ()
7 VADALI GJ-09-011-024-001/9637023
(Kesarganj) 		1109011000NRG24310520230252372 31/05/2023 THAKARDA VINABEN PRAVINBHAI 1109011WL004892 THAKARDA VINABEN PRAVINBHAI 00415 SBIN0004866 361 361 Processed 03/06/2023 2081025656 MR THAKARDA VINABEN PRAVINBHAI ()
8 VADALI GJ-09-011-024-001/9637025
(Kesarganj) 		1109011000NRG24310520230252375 31/05/2023 THAKARDA RAVIKUMAR KACHARABHAI 1109011WL004892 THAKARDA RAVIKUMAR KACHARABHAI 00415 SBIN0004866 1536 1536 Processed 03/06/2023 2081025659 MR RAVIKUMAR KACHRABHAI THAKARDA ()
9 VADALI GJ-09-011-037-001/96346672
(Vasna (Asai)) 		1109011000NRG24310520230250785 31/05/2023 BHAMBHI LAXMIBEN RAMANBHAI 1109011WL004868 BHAMBHI LAXMIBEN RAMANBHAI 00415 SBIN0004866 1168 1168 Processed 03/06/2023 2081025660 MR LAXMIBEN RAMANBHAI BHAMBHI ()
10 VADALI GJ-09-011-037-001/9634669083
(Vasna (Asai)) 		1109011000NRG24310520230250797 31/05/2023 BHAMBHI SHARMISTABEN GAUTAMBHAI 1109011WL004868 BHAMBHI SHARMISTABEN GAUTAMBHAI 00415 SBIN0004866 1166 1166 Processed 03/06/2023 2081025657 MR GAUTAMKUMAR GHULABHAI BHAMBHI ()
11 VADALI GJ-09-011-037-001/9634669151
(Vasna (Asai)) 		1109011000NRG24310520230250804 31/05/2023 SINHA HITESHKUMAR VIRCHANDBHAI 1109011WL004868 SINHA HITESHKUMAR VIRCHANDBHAI 00415 SBIN0004866 1536 1536 Processed 03/06/2023 2081025651 MR HITESHKUMAR VIRCHANDBHAI BHAMBHI ()
12 VADALI GJ-09-011-037-001/96346705
(Vasna (Asai)) 		1109011000NRG24310520230250810 31/05/2023 PARMAR ARUNABEN KAUSHIKBHAI 1109011WL004868 PARMAR ARUNABEN KAUSHIKBHAI 00415 SBIN0004866 1189 1189 Processed 03/06/2023 2081025653 MRS ARUNABEN SHAMALBHAI PARMAR ()
13 VADALI GJ-09-011-037-001/96346711
(Vasna (Asai)) 		1109011000NRG24310520230250811 31/05/2023 BHAMBHI SHARMISTABE KARSHANBHAI 1109011WL004868 BHAMBHI SHARMISTABE KARSHANBHAI 00415 SBIN0004866 991 991 Processed 03/06/2023 2081025654 MR SHARMISHTHABEN SHAILESHBHAI PARMAR ()
SubTotal 10123 10123
14 VADALI GJ-09-011-004-001/9634622
(Badol) 		1109011000NRG24310520230249452 31/05/2023 MAKAVANA ANSHABEN KESHAJI 1109011WL004846 MAKAVANA ANSHABEN KESHAJI 00415 SBIN0009219 1266 1266 Processed 03/06/2023 2081025665 MISS ANSHABEN KESHAJI MAKVNA ()
15 VADALI GJ-09-011-004-001/9634670167
(Badol) 		1109011000NRG24310520230249469 31/05/2023 RAKESHKUMAR DAYAJI ZALA 1109011WL004846 RAKESHKUMAR DAYAJI ZALA 00415 SBIN0009219 1266 1266 Processed 03/06/2023 2081025666 MR RAKESHKUMAR DAHYAJI ZALA ()
SubTotal 2532 2532
16 VADALI GJ-09-011-037-001/96346665
(Vasna (Asai)) 		1109011000NRG24310520230250780 31/05/2023 BHAMBHI NARESHBHAI VALABHAI 1109011WL004868 BHAMBHI NARESHBHAI VALABHAI 00502 BKDN0700000 1179 1179 Processed 03/06/2023 2081025661 BHAMBHI NARESHBHAI VALABHAI ()
17 VADALI GJ-09-011-037-001/9634902
(Vasna (Asai)) 		1109011000NRG24310520230250812 31/05/2023 BHAMBHI PRIYANKABEN BHARATBHAI 1109011WL004868 BHAMBHI PRIYANKABEN BHARATBHAI 00502 BKDN0700000 1189 1189 Processed 03/06/2023 2081025662 BHAMBHI PRIYANKABEN BHARATBHAI ()
SubTotal 2368 2368
Total 18625 18625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_310523FTO_45760 Bank of Baroda BARB0DBVERA VERABAR 1266
2 VADALI GJ1109011_310523FTO_45760 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 2336
3 VADALI GJ1109011_310523FTO_45760 State Bank of India SBIN0004866 VADALI 10123
4 VADALI GJ1109011_310523FTO_45760 State Bank of India SBIN0009219 HATHARWA 2532
5 VADALI GJ1109011_310523FTO_45760 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2368

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