Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:39 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_201123FTO_172048
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-09-011-010-001/96349406
(Dantroli) 		1109011000NRG24061120230576733 20/11/2023 THAKARDA SANGITABEN KAMLESHBHAI 1109011WL017062 THAKARDA SANGITABEN KAMLESHBHAI 00045 BARB0VADALI 1135 1135 Processed 01/01/2024 8991052627 THAKARDA SANGITABEN KAMLESHBHAI ()
SubTotal 1135 1135
2 VADALI GJ-09-011-004-002/9634671153
(Badol) 		1109011000NRG24071120230577869 20/11/2023 VANJARA TINABEN RAJUBHAI 1109011WL017171 VANJARA TINABEN RAJUBHAI 00078 CNRB0004538 1278 1278 Processed 01/01/2024 8991052628 VANJARA TINABEN RAJUBHAI ()
SubTotal 1278 1278
3 VADALI GJ-09-011-010-001/9634709
(Dantroli) 		1109011000NRG24061120230576673 20/11/2023 BHAVANABA BHARATSINH ZALA 1109011WL017062 BHAVANABA BHARATSINH ZALA 00415 SBIN0004866 1081 1081 Processed 01/01/2024 8991052631 MRS BHAVANABA BHARATSINH ZALA ()
SubTotal 1081 1081
4 VADALI GJ-09-011-004-002/9634671158
(Badol) 		1109011000NRG24071120230577873 20/11/2023 VANJARA SHARDABEN MAKHARAM 1109011WL017171 VANJARA SHARDABEN MAKHARAM 00468 UBIN0917923 105 105 Processed 01/01/2024 8991052632 VANJARA SHARDABEN MAKHARAM ()
SubTotal 105 105
5 VADALI GJ-09-011-001-001/624471
(Arsamda) 		1109011000NRG24071120230577825 20/11/2023 LILABEN MADHAJI THAKARDA 1109011WL017171 LILABEN MADHAJI THAKARDA 00691 IPOS0000001 976 976 Processed 01/01/2024 8991052630 LILABEN MADHAJI THAKARDA ()
6 VADALI GJ-09-011-001-001/624492
(Arsamda) 		1109011000NRG24071120230577828 20/11/2023 THAKARDA TANUJABEN RANJITBHAI 1109011WL017171 THAKARDA TANUJABEN RANJITBHAI 00691 IPOS0000001 1308 1308 Processed 01/01/2024 8991052629 THAKARDA TANUJABEN RANJITBHAI ()
SubTotal 2284 2284
Total 5883 5883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_201123FTO_172048 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 1135
2 VADALI GJ1109011_201123FTO_172048 Canara Bank CNRB0004538 IDAR 1278
3 VADALI GJ1109011_201123FTO_172048 State Bank of India SBIN0004866 VADALI 1081
4 VADALI GJ1109011_201123FTO_172048 Union Bank of India UBIN0917923 IDAR 105
5 VADALI GJ1109011_201123FTO_172048 India Post Payments Bank IPOS0000001 HIMATNAGAR 2284

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