Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:11 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_301023FTO_164261
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-09-004-010-001/779432
(Demti) 		1109004000NRG24301020230568011 30/10/2023 DHAPUBEN 1109004WL016598 DHAPUBEN 00045 BARB0DBDUMT 2290 2290 Processed 03/11/2023 6990761808 DHAPUBEN ()
2 POSHINA GJ-09-004-010-001/779432
(Demti) 		1109004000NRG24301020230568010 30/10/2023 UDABHAI GALABHAI PARMAR 1109004WL016598 UDABHAI GALABHAI PARMAR 00045 BARB0DBDUMT 3206 3206 Processed 03/11/2023 6990761807 UDABHAI GALABHAI PARMAR ()
3 POSHINA GJ-09-004-010-001/79451959
(Demti) 		1109004000NRG24301020230568012 30/10/2023 PRAVINBHAI HANSABHAI PARMAR 1109004WL016598 PRAVINBHAI HANSABHAI PARMAR 00045 BARB0DBDUMT 3206 3206 Processed 03/11/2023 6990761809 PRAVINBHAI HANSABHAI PARMAR ()
4 POSHINA GJ-09-004-010-001/79492054
(Demti) 		1109004000NRG24301020230568013 30/10/2023 BHANUBHAI BHIRMABHAI DABHI 1109004WL016598 BHANUBHAI BHIRMABHAI DABHI 00045 BARB0DBDUMT 3206 3206 Processed 03/11/2023 6990761823 BHANUBHAI BHIRMABHAI DABHI ()
5 POSHINA GJ-09-004-010-001/79492125
(Demti) 		1109004000NRG24301020230568014 30/10/2023 CHANDUBHAI 1109004WL016598 CHANDUBHAI 00045 BARB0DBDUMT 3206 3206 Processed 03/11/2023 6990761810 CHANDUBHAI ()
SubTotal 15114 15114
6 POSHINA GJ-09-004-027-001/7715291131
(Kotda) 		1109004000NRG24301020230568015 30/10/2023 GAMAR VAGABHAI LADUBHAI 1109004WL016599 GAMAR VAGABHAI LADUBHAI 00045 BARB0DBKOTD 239 239 Processed 03/11/2023 6990761811 GAMAR VAGABHAI LADUBHAI ()
7 POSHINA GJ-09-004-027-001/7715291246
(Kotda) 		1109004000NRG24301020230568017 30/10/2023 KHOKHARIYA RATILAL LEMBABHAI 1109004WL016599 KHOKHARIYA RATILAL LEMBABHAI 00045 BARB0DBKOTD 239 239 Processed 03/11/2023 6990761812 KHOKHARIYA RATILAL LEMBABHAI ()
SubTotal 478 478
8 POSHINA GJ-09-004-023-003/7715260903
(Kalikankar) 		1109004000NRG24301020230567585 30/10/2023 pinkaben dilipbhai bumbadiya 1109004WL016551 pinkaben dilipbhai bumbadiya 00045 BARB0DBPOSH 3346 3346 Processed 03/11/2023 6990761814 pinkaben dilipbhai bumbadiya ()
9 POSHINA GJ-09-004-023-003/7715261009
(Kalikankar) 		1109004000NRG24301020230567597 30/10/2023 BUBADIYA JOVNABHAI KALABHAI 1109004WL016552 BUBADIYA JOVNABHAI KALABHAI 00045 BARB0DBPOSH 3346 3346 Processed 03/11/2023 6990761817 BUBADIYA JOVNABHAI KALABHAI ()
10 POSHINA GJ-09-004-023-003/7715261009
(Kalikankar) 		1109004000NRG24301020230567598 30/10/2023 savitaben jovanbhai 1109004WL016552 savitaben jovanbhai 00045 BARB0DBPOSH 3346 3346 Processed 03/11/2023 6990761820 savitaben jovanbhai ()
11 POSHINA GJ-09-004-023-003/7715261013
(Kalikankar) 		1109004000NRG24301020230567588 30/10/2023 CHAGANBHAI KALABHAI BUBADIYA 1109004WL016551 CHAGANBHAI KALABHAI BUBADIYA 00045 BARB0DBPOSH 3346 3346 Processed 03/11/2023 6990761816 CHAGANBHAI KALABHAI BUBADIYA ()
12 POSHINA GJ-09-004-023-003/7715261013
(Kalikankar) 		1109004000NRG24301020230567589 30/10/2023 GITABEN CHAGANBHAI BUBADIYA 1109004WL016551 GITABEN CHAGANBHAI BUBADIYA 00045 BARB0DBPOSH 3346 3346 Processed 03/11/2023 6990761813 GITABEN CHAGANBHAI BUBADIYA ()
13 POSHINA GJ-09-004-023-003/795000506
(Kalikankar) 		1109004000NRG24301020230567590 30/10/2023 BUBADIYA MALABHAI FOGNABHAI 1109004WL016551 BUBADIYA MALABHAI FOGNABHAI 00045 BARB0DBPOSH 3346 3346 Processed 03/11/2023 6990761818 BUBADIYA MALABHAI FOGNABHAI ()
14 POSHINA GJ-09-004-023-003/795000506
(Kalikankar) 		1109004000NRG24301020230567591 30/10/2023 BUBADIYA PRIYANKABEN MALABHAI 1109004WL016551 BUBADIYA PRIYANKABEN MALABHAI 00045 BARB0DBPOSH 3346 3346 Processed 03/11/2023 6990761815 BUBADIYA PRIYANKABEN MALABHAI ()
15 POSHINA GJ-09-004-023-003/795000574
(Kalikankar) 		1109004000NRG24301020230567593 30/10/2023 BUMBADIYA MANIBEN HIRABHAI 1109004WL016551 BUMBADIYA MANIBEN HIRABHAI 00045 BARB0DBPOSH 3346 3346 Processed 03/11/2023 6990761819 BUMBADIYA MANIBEN HIRABHAI ()
16 POSHINA GJ-09-004-023-004/7949919
(Kalikankar) 		1109004000NRG24301020230567601 30/10/2023 BUBADIYA SHANTIBEN DHARMABHAI 1109004WL016552 BUBADIYA SHANTIBEN DHARMABHAI 00045 BARB0DBPOSH 3346 3346 Processed 03/11/2023 6990761822 BUBADIYA SHANTIBEN DHARMABHAI ()
SubTotal 30114 30114
17 POSHINA GJ-09-004-010-001/7715291199
(Demti) 		1109004000NRG24301020230568007 30/10/2023 dabhi GAVRIBEN BHANUBHAI 1109004WL016598 dabhi GAVRIBEN BHANUBHAI 00057 BARB0BGGBXX 3206 3206 Processed 03/11/2023 6990761805 dabhi GAVRIBEN BHANUBHAI ()
18 POSHINA GJ-09-004-010-001/7715291244
(Demti) 		1109004000NRG24301020230568009 30/10/2023 PARMAR MERABEN NARESHbhai 1109004WL016598 PARMAR MERABEN NARESHbhai 00057 BARB0BGGBXX 3206 3206 Processed 03/11/2023 6990761806 PARMAR MERABEN NARESHbhai ()
SubTotal 6412 6412
19 POSHINA GJ-09-004-008-003/7942678-A
(Delvada (Chhochhar)) 		1109004000NRG24301020230568002 30/10/2023 GITABEN SURESHBHAI GAMAR 1109004WL016597 GITABEN SURESHBHAI GAMAR 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6990761821 GITABEN SURESHBHAI GAMAR ()
SubTotal 2629 2629
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_301023FTO_164261 Bank of Baroda BARB0DBDUMT DEMTI 15114
2 POSHINA GJ1109014_301023FTO_164261 Bank of Baroda BARB0DBKOTD KOTDA 478
3 POSHINA GJ1109014_301023FTO_164261 Bank of Baroda BARB0DBPOSH POSHINA 30114
4 POSHINA GJ1109014_301023FTO_164261 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 6412
5 POSHINA GJ1109014_301023FTO_164261 India Post Payments Bank IPOS0000001 HIMATNAGAR 2629

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