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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:50 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_161223APB_FTO_181298
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-09-004-003-001/7949169
(Amba Mahuda) 		1109004000NRG24151220230604645 16/12/2023 Nathabhai Jonabhai Parmar 1109004WL018838 Nathabhai Jonabhai Parmar 00045 BARB0DBDNTR 3346 3346 Processed 07/02/2024 0205566627 Ms. NATHABHAI JONABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 POSHINA GJ-09-004-003-002/7947359
(Amba Mahuda) 		1109004000NRG24151220230604646 16/12/2023 sadaben 1109004WL018838 sadaben 00045 BARB0DBDNTR 3346 3346 Processed 07/02/2024 0205566628 SADABEN NETABHAI PAR BANK OF BARODA(606985)
3 POSHINA GJ-09-004-003-002/7947365
(Amba Mahuda) 		1109004000NRG24151220230604650 16/12/2023 BABUBHAI NANABHAI 1109004WL018839 BABUBHAI NANABHAI 00045 BARB0DBDNTR 3346 3346 Processed 07/02/2024 0205566630 BABUBHAI NANABHAI BUMBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 POSHINA GJ-09-004-003-002/7947401
(Amba Mahuda) 		1109004000NRG24151220230604651 16/12/2023 PARMAR SAVITABEN LATABHAI 1109004WL018839 PARMAR SAVITABEN LATABHAI 00045 BARB0DBDNTR 3346 3346 Processed 07/02/2024 0205566629 NATUBHAI PUNABHAI PA BANK OF BARODA(606985)
5 POSHINA GJ-09-004-003-002/794992531
(Amba Mahuda) 		1109004000NRG24151220230604648 16/12/2023 Khanabhai Bhutabhai Pargi 1109004WL018838 Khanabhai Bhutabhai Pargi 00045 BARB0DBDNTR 3346 3346 Processed 07/02/2024 0205566617 KHANABHAI MANURIBEN BANK OF BARODA(606985)
6 POSHINA GJ-09-004-003-002/79499276
(Amba Mahuda) 		1109004000NRG24151220230604653 16/12/2023 PARMAR HARMIBEN DITABAI 1109004WL018839 PARMAR HARMIBEN DITABAI 00045 BARB0DBDNTR 3346 3346 Processed 07/02/2024 0205566632 HARAMIBEN DITABHAI P BANK OF BARODA(606985)
7 POSHINA GJ-09-004-003-002/79499276
(Amba Mahuda) 		1109004000NRG24151220230604654 16/12/2023 PARMAR MANUBHAI DITABHAI 1109004WL018839 PARMAR MANUBHAI DITABHAI 00045 BARB0DBDNTR 3346 3346 Processed 07/02/2024 0205566631 MANUBHAI DITABHAI PA BANK OF BARODA(606985)
SubTotal 23422 23422
8 POSHINA GJ-09-004-008-003/7940350390
(Delvada (Chhochhar)) 		1109004000NRG24161220230606418 16/12/2023 ARJANBHAI NETABHAI GAMAR 1109004WL018931 ARJANBHAI NETABHAI GAMAR 00045 BARB0DBDUMT 3346 3346 Processed 07/02/2024 0205566623 ARJANBHAI NETABHAI G BANK OF BARODA(606985)
9 POSHINA GJ-09-004-008-003/7940350390
(Delvada (Chhochhar)) 		1109004000NRG24161220230606419 16/12/2023 GAMAR NANIBEN ARJANBHAI 1109004WL018931 GAMAR NANIBEN ARJANBHAI 00045 BARB0DBDUMT 3346 3346 Processed 07/02/2024 0205566618 NANIBENARJANBHAI GAM BANK OF BARODA(606985)
10 POSHINA GJ-09-004-010-001/7715291293
(Demti) 		1109004000NRG24161220230606420 16/12/2023 PARMAR MAHEDRBHAI LAXMANBHAI 1109004WL018932 PARMAR MAHEDRBHAI LAXMANBHAI 00045 BARB0DBDUMT 3584 3584 Processed 07/02/2024 0205566624 PARMAR MAHENDRAKUMAR BANK OF BARODA(606985)
11 POSHINA GJ-09-004-010-001/7715291469
(Demti) 		1109004000NRG24161220230606425 16/12/2023 Parmar Vanrajbhai Rameshbhai 1109004WL018933 Parmar Vanrajbhai Rameshbhai 00045 BARB0DBDUMT 3346 3346 Processed 07/02/2024 0205566607 VANRAJBHAI RAMESHBHA BANK OF BARODA(606985)
12 POSHINA GJ-09-004-010-001/779565
(Demti) 		1109004000NRG24161220230606421 16/12/2023 PARMAR JORABHAI KALABHAI 1109004WL018932 PARMAR JORABHAI KALABHAI 00045 BARB0DBDUMT 3584 3584 Processed 07/02/2024 0205566606 JORABHAI KALABHAI PA BANK OF BARODA(606985)
13 POSHINA GJ-09-004-010-001/779565
(Demti) 		1109004000NRG24161220230606422 16/12/2023 PARMAR MARIBEN 1109004WL018932 PARMAR MARIBEN 00045 BARB0DBDUMT 3584 3584 Processed 07/02/2024 0205566615 MALIBEN JORABHAI PAR BANK OF BARODA(606985)
14 POSHINA GJ-09-004-010-001/7945811
(Demti) 		1109004000NRG24161220230606423 16/12/2023 GANGABEN 1109004WL018932 GANGABEN 00045 BARB0DBDUMT 3584 3584 Processed 07/02/2024 0205566605 GANGABEN KALABHAI PA BANK OF BARODA(606985)
15 POSHINA GJ-09-004-010-001/7945811
(Demti) 		1109004000NRG24161220230606424 16/12/2023 KALABHAI MENABHAI PARMAR 1109004WL018932 KALABHAI MENABHAI PARMAR 00045 BARB0DBDUMT 3584 3584 Processed 07/02/2024 0205566625 KALABHAI MENABHAI PARMAR PUNJAB NATIONAL BANK(508568)
16 POSHINA GJ-09-004-018-002/7938156
(Ganer) 		1109004000NRG24151220230604664 16/12/2023 GAMAR KALABHAI FULABHAI 1109004WL018840 GAMAR KALABHAI FULABHAI 00045 BARB0DBDUMT 3585 3585 Processed 07/02/2024 0205566604 Mr. KALABHAI FULABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 31543 31543
17 POSHINA GJ-09-004-008-003/7940350287
(Delvada (Chhochhar)) 		1109004000NRG24161220230606408 16/12/2023 GAMAR AJTBHAI DIPABHAI 1109004WL018929 GAMAR AJTBHAI DIPABHAI 00045 BARB0DBKOTD 3584 3584 Processed 07/02/2024 0205566611 AJITBHAI DIPABHAI GA BANK OF BARODA(606985)
18 POSHINA GJ-09-004-008-003/7940350287
(Delvada (Chhochhar)) 		1109004000NRG24161220230606409 16/12/2023 GAMAR ANJABEN AJITBHAI 1109004WL018929 GAMAR ANJABEN AJITBHAI 00045 BARB0DBKOTD 2560 2560 Processed 07/02/2024 0205566610 ANJABEN AJITBHAI GAM BANK OF BARODA(606985)
19 POSHINA GJ-09-004-008-003/7942553
(Delvada (Chhochhar)) 		1109004000NRG24161220230606410 16/12/2023 GAMAR LALABHAI 1109004WL018929 GAMAR LALABHAI 00045 BARB0DBKOTD 3584 3584 Processed 07/02/2024 0205566613 LALUBHAI CHUNABHAI G BANK OF BARODA(606985)
20 POSHINA GJ-09-004-008-003/7942693
(Delvada (Chhochhar)) 		1109004000NRG24161220230606417 16/12/2023 lilaben 1109004WL018930 lilaben 00045 BARB0DBKOTD 2390 2390 Processed 07/02/2024 0205566608 LILABEN MADHABHAI BU BANK OF BARODA(606985)
21 POSHINA GJ-09-004-008-003/7942693
(Delvada (Chhochhar)) 		1109004000NRG24161220230606416 16/12/2023 MADHABHAI MANABHAI BUBADIYA 1109004WL018930 MADHABHAI MANABHAI BUBADIYA 00045 BARB0DBKOTD 3346 3346 Processed 07/02/2024 0205566609 MADHABHAI MANABHAI B BANK OF BARODA(606985)
22 POSHINA GJ-09-004-008-003/7942751
(Delvada (Chhochhar)) 		1109004000NRG24161220230606411 16/12/2023 dipabhai malabhai gamar 1109004WL018929 dipabhai malabhai gamar 00045 BARB0DBKOTD 3584 3584 Processed 07/02/2024 0205566614 DIPABHAI MALABHAI GA BANK OF BARODA(606985)
23 POSHINA GJ-09-004-008-003/7984035151
(Delvada (Chhochhar)) 		1109004000NRG24161220230606414 16/12/2023 GAMAR MAYABEN SAVAJIBHAI 1109004WL018929 GAMAR MAYABEN SAVAJIBHAI 00045 BARB0DBKOTD 3584 3584 Processed 07/02/2024 0205566612 AYABEN SAVJIBHAI GA BANK OF BARODA(606985)
24 POSHINA GJ-09-004-008-003/7984035161
(Delvada (Chhochhar)) 		1109004000NRG24161220230606415 16/12/2023 Bhurabhai Lalubhai Gamar 1109004WL018929 Bhurabhai Lalubhai Gamar 00045 BARB0DBKOTD 3584 3584 Processed 07/02/2024 0205566626 BHURABHAI LALUBHAI G BANK OF BARODA(606985)
SubTotal 26216 26216
25 POSHINA GJ-09-004-004-001/94428515
(Chandrana) 		1109004000NRG24161220230606406 16/12/2023 GAMAR BHONABHAI LAKHAMABHAI 1109004WL018928 GAMAR BHONABHAI LAKHAMABHAI 00045 BARB0DBPOSH 3346 3346 Processed 07/02/2024 0205566598 BHANABHAI LAKHMABHAI BANK OF BARODA(606985)
26 POSHINA GJ-09-004-004-001/94428515
(Chandrana) 		1109004000NRG24161220230606407 16/12/2023 GAMAR DIVIBEN BHONABHAI 1109004WL018928 GAMAR DIVIBEN BHONABHAI 00045 BARB0DBPOSH 3346 3346 Processed 07/02/2024 0205566616 DIVALIBEN BHANABHAI BANK OF BARODA(606985)
27 POSHINA GJ-09-004-008-003/7984035151
(Delvada (Chhochhar)) 		1109004000NRG24161220230606413 16/12/2023 GAMAR SAVAJIBHAI LALUBHAI 1109004WL018929 GAMAR SAVAJIBHAI LALUBHAI 00045 BARB0DBPOSH 3584 3584 Processed 07/02/2024 0205566599 SAVJIBHAI LALUBHAI G BANK OF BARODA(606985)
28 POSHINA GJ-09-004-018-001/7715260671
(Ganer) 		1109004000NRG24151220230604658 16/12/2023 BUBADIYA HARIBHAI 1109004WL018840 BUBADIYA HARIBHAI 00045 BARB0DBPOSH 3346 3346 Processed 07/02/2024 0205566620 HARIBHAI BHADABHAI B BANK OF BARODA(606985)
29 POSHINA GJ-09-004-018-001/7715260671
(Ganer) 		1109004000NRG24151220230604657 16/12/2023 BUBADIYA VARAKIBEN BHADUBHAI 1109004WL018840 BUBADIYA VARAKIBEN BHADUBHAI 00045 BARB0DBPOSH 3346 3346 Processed 07/02/2024 0205566602 VARAKIBEN BHADABHAI BANK OF BARODA(606985)
30 POSHINA GJ-09-004-018-001/7715260739
(Ganer) 		1109004000NRG24151220230604659 16/12/2023 MULI BALUSBHAI LADUBHAI 1109004WL018840 MULI BALUSBHAI LADUBHAI 00045 BARB0DBPOSH 3346 3346 Processed 07/02/2024 0205566600 BALUSBHAI LADUBHAI M BANK OF BARODA(606985)
31 POSHINA GJ-09-004-018-001/7715261018
(Ganer) 		1109004000NRG24151220230604661 16/12/2023 BUBADIYA SUMITRABEN JOBNABHAI 1109004WL018840 BUBADIYA SUMITRABEN JOBNABHAI 00045 BARB0DBPOSH 3346 3346 Processed 07/02/2024 0205566603 SUMITRABEN JOVNABHAI BANK OF BARODA(606985)
32 POSHINA GJ-09-004-018-001/7715261018
(Ganer) 		1109004000NRG24151220230604662 16/12/2023 jovanbhai 1109004WL018840 jovanbhai 00045 BARB0DBPOSH 3346 3346 Processed 07/02/2024 0205566621 JOVNABHAI KASNABHAI BANK OF BARODA(606985)
33 POSHINA GJ-09-004-018-001/7715261019
(Ganer) 		1109004000NRG24151220230604667 16/12/2023 NANABHAI KASNABHAI BUBADIYA 1109004WL018841 NANABHAI KASNABHAI BUBADIYA 00045 BARB0DBPOSH 3346 3346 Processed 07/02/2024 0205566619 NANABHAI KASNABHAI B BANK OF BARODA(606985)
34 POSHINA GJ-09-004-023-003/7715260888
(Kalikankar) 		1109004000NRG24151220230604669 16/12/2023 bubadiya bhojabhai c 1109004WL018842 bubadiya bhojabhai c 00045 BARB0DBPOSH 3584 3584 Processed 07/02/2024 0205566601 BHOJABHAI CHAKABHAI BANK OF BARODA(606985)
35 POSHINA GJ-09-004-023-003/7715260888
(Kalikankar) 		1109004000NRG24151220230604670 16/12/2023 bubadiya endiraben bhojabhai 1109004WL018842 bubadiya endiraben bhojabhai 00045 BARB0DBPOSH 3584 3584 Processed 07/02/2024 0205566622 BUBADIYA INDIRABEN B BANK OF BARODA(606985)
SubTotal 37520 37520
36 POSHINA GJ-09-004-003-001/7947230
(Amba Mahuda) 		1109004000NRG24151220230604644 16/12/2023 PARMAR RATNABHAI ARJUNBHAI 1109004WL018838 PARMAR RATNABHAI ARJUNBHAI 00045 BARB0KHEDBR 3346 3346 Processed 07/02/2024 0205566595 RATNABHAI ARJUNBHAI BANK OF BARODA(606985)
37 POSHINA GJ-09-004-003-002/7947381
(Amba Mahuda) 		1109004000NRG24151220230604647 16/12/2023 Homabhai Nanabhai Parmar 1109004WL018838 Homabhai Nanabhai Parmar 00045 BARB0KHEDBR 3346 3346 Processed 07/02/2024 0205566596 HOMABHAI NANABHAI BANK OF BARODA(606985)
SubTotal 6692 6692
38 POSHINA GJ-09-004-003-002/7947365
(Amba Mahuda) 		1109004000NRG24151220230604649 16/12/2023 BUBADIYA SAVITABEN BABUBAHI 1109004WL018839 BUBADIYA SAVITABEN BABUBAHI 00114 GSCB0SKB001 3346 3346 Processed 07/02/2024 0205566594 SAVITABEN BABUBHAI B BANK OF BARODA(606985)
39 POSHINA GJ-09-004-003-002/7947418
(Amba Mahuda) 		1109004000NRG24151220230604652 16/12/2023 PARMAR SUMABEN BAJUBHAI 1109004WL018839 PARMAR SUMABEN BAJUBHAI 00114 GSCB0SKB001 3346 3346 Processed 07/02/2024 0205566593 Miss. SUMABEN BAJUBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 POSHINA GJ-09-004-023-003/7715261464
(Kalikankar) 		1109004000NRG24151220230604656 16/12/2023 Payalben Balabhai Gamar 1109004WL018839 Payalben Balabhai Gamar 00114 GSCB0SKB001 1912 1912 Processed 07/02/2024 0205566597 PAYALBEN BALABHAI GA BANK OF BARODA(606985)
SubTotal 8604 8604
41 POSHINA GJ-09-004-008-003/7942751
(Delvada (Chhochhar)) 		1109004000NRG24161220230606412 16/12/2023 NIRMABEN DIPABHAI GAMAR 1109004WL018929 NIRMABEN DIPABHAI GAMAR 00691 IPOS0000001 2304 2304 Processed 07/02/2024 0205566592 AMAR NIRMABEN DIPAB BANK OF BARODA(606985)
SubTotal 2304 2304
Total 136301 136301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_161223APB_FTO_181298 Bank of Baroda BARB0DBDNTR DANTRAL 23422
2 POSHINA GJ1109014_161223APB_FTO_181298 Bank of Baroda BARB0DBDUMT DEMTI 31543
3 POSHINA GJ1109014_161223APB_FTO_181298 Bank of Baroda BARB0DBKOTD KOTDA 26216
4 POSHINA GJ1109014_161223APB_FTO_181298 Bank of Baroda BARB0DBPOSH POSHINA 37520
5 POSHINA GJ1109014_161223APB_FTO_181298 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 6692
6 POSHINA GJ1109014_161223APB_FTO_181298 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 8604
7 POSHINA GJ1109014_161223APB_FTO_181298 India Post Payments Bank IPOS0000001 HIMATNAGAR 2304

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