Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:12:43 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_070823FTO_111199
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-09-011-003-001/96349902
(Babsar) 		1109011000NRG24070820230512367 07/08/2023 THAKARADA RANJITBHAI DHULABHAI 1109011WL011203 THAKARADA RANJITBHAI DHULABHAI 00045 BARB0DBVERA 3840 3840 Processed 20/09/2023 5774299000 THAKARADA RANJITBHAI DHULABHAI ()
SubTotal 3840 3840
2 VADALI GJ-09-011-003-001/634669
(Babsar) 		1109011000NRG24060820230511983 07/08/2023 BHARTIBEN MAGANLAL CHAUHAN 1109011WL011167 BHARTIBEN MAGANLAL CHAUHAN 00045 BARB0VADALI 1010 1010 Processed 20/09/2023 5774299001 BHARTIBEN MAGANLAL CHAUHAN ()
3 VADALI GJ-09-011-003-001/96350055
(Babsar) 		1109011000NRG24060820230512029 07/08/2023 BHATESARIYA DAXABEN SHAILESHJI 1109011WL011167 BHATESARIYA DAXABEN SHAILESHJI 00045 BARB0VADALI 1207 1207 Processed 20/09/2023 5774299002 BHATESARIYA DAXABEN SHAILESHJI ()
SubTotal 2217 2217
4 VADALI GJ-09-011-029-001/95321137
(Raheda) 		1109011000NRG24060820230511960 07/08/2023 VANKAR MEHULKUMAR SHAMALBHAI 1109011WL011166 VANKAR MEHULKUMAR SHAMALBHAI 00152 HDFC0001699 1024 1024 Processed 20/09/2023 5774299003 VANKAR MEHULKUMAR SHAMALBHAI ()
SubTotal 1024 1024
5 VADALI GJ-09-011-003-004/96350142
(Babsar) 		1109011000NRG24070820230512313 07/08/2023 PARMAR JUJARSINH RADHUSINH 1109011WL011199 PARMAR JUJARSINH RADHUSINH 00152 HDFC0003000 3360 3360 Processed 20/09/2023 5774299004 PARMAR JUJARSINH RADHUSINH ()
SubTotal 3360 3360
6 VADALI GJ-09-011-027-001/625538
(Morad) 		1109011000NRG24070820230512155 07/08/2023 THAKARDA KODARBHAI NARABHAI 1109011WL011181 THAKARDA KODARBHAI NARABHAI 00415 SBIN0004866 3585 3585 Processed 20/09/2023 5774299008 MR KODARBHAI NARABHAI THAKARDA ()
SubTotal 3585 3585
7 VADALI GJ-09-011-003-001/96350051
(Babsar) 		1109011000NRG24060820230512028 07/08/2023 BHATESARYA JVIBEN AMRATJI 1109011WL011167 BHATESARYA JVIBEN AMRATJI 00415 SBIN0009219 1207 1207 Processed 20/09/2023 5774299009 MR JIVIBEN AMRATJI BHATESERIYA ()
8 VADALI GJ-09-011-003-001/96350100
(Babsar) 		1109011000NRG24070820230512371 07/08/2023 ZALA MAHESHSINH HIMATSINH 1109011WL011203 ZALA MAHESHSINH HIMATSINH 00415 SBIN0009219 3840 3840 Processed 20/09/2023 5774299010 MR MAHESHSINH HIMMATSINH ZALA ()
9 VADALI GJ-09-011-003-004/96350142
(Babsar) 		1109011000NRG24070820230512314 07/08/2023 CHETANSINH JUJARSINH PARAMAR 1109011WL011199 CHETANSINH JUJARSINH PARAMAR 00415 SBIN0009219 3360 3360 Processed 20/09/2023 5774299011 MR CHETANSINH JUJARSINH PARMAR ()
SubTotal 8407 8407
10 VADALI GJ-09-011-003-001/96350123
(Babsar) 		1109011000NRG24060820230512033 07/08/2023 bariya savjibhai ghelabhai 1109011WL011167 bariya savjibhai ghelabhai 00691 IPOS0000001 1268 1268 Processed 20/09/2023 5774299005 bariya savjibhai ghelabhai ()
11 VADALI GJ-09-011-003-001/96350314
(Babsar) 		1109011000NRG24070820230512372 07/08/2023 RAJUSINH SOMSINH ZALA 1109011WL011203 RAJUSINH SOMSINH ZALA 00691 IPOS0000001 3840 3840 Processed 20/09/2023 5774299007 RAJUSINH SOMSINH ZALA ()
12 VADALI GJ-09-011-003-001/96350418
(Babsar) 		1109011000NRG24060820230512045 07/08/2023 BARIYA SOMABHAI RAVJIBHAI 1109011WL011167 BARIYA SOMABHAI RAVJIBHAI 00691 IPOS0000001 1267 1267 Processed 20/09/2023 5774299006 BARIYA SOMABHAI RAVJIBHAI ()
SubTotal 6375 6375
Total 28808 28808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_070823FTO_111199 Bank of Baroda BARB0DBVERA VERABAR 3840
2 VADALI GJ1109011_070823FTO_111199 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 2217
3 VADALI GJ1109011_070823FTO_111199 H.D.F.C. Bank HDFC0001699 IDAR 1024
4 VADALI GJ1109011_070823FTO_111199 H.D.F.C. Bank HDFC0003000 KHEDBRAHMA 3360
5 VADALI GJ1109011_070823FTO_111199 State Bank of India SBIN0004866 VADALI 3585
6 VADALI GJ1109011_070823FTO_111199 State Bank of India SBIN0009219 HATHARWA 8407
7 VADALI GJ1109011_070823FTO_111199 India Post Payments Bank IPOS0000001 HIMATNAGAR 6375

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