Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:58 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_060823APB_FTO_110773
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-09-011-025-001/9634992425
(Mahor) 		1109011000NRG24050820230511812 06/08/2023 THAKARDA HIRALBEN PRAKASHJI 1109011WL011162 THAKARDA HIRALBEN PRAKASHJI 00045 BARB0DBVERA 1411 1411 Processed 10/08/2023 4418512121 THAKARDA HIRALBEN PRAKASHJI BANK OF BARODA(606985)
SubTotal 1411 1411
2 VADALI GJ-09-011-025-001/9934992421
(Mahor) 		1109011000NRG24050820230511817 06/08/2023 PRAJAPATI NISHABEN JAYNILKUMAR 1109011WL011162 PRAJAPATI NISHABEN JAYNILKUMAR 00045 BARB0SATLAS 1431 1431 Processed 10/08/2023 4418512120 NISHABEN JETHABHAI PRAJAPATI BANK OF INDIA(508505)
SubTotal 1431 1431
3 VADALI GJ-09-011-025-001/963499184
(Mahor) 		1109011000NRG24050820230511802 06/08/2023 THAKARDA KAPURJI BABUJI 1109011WL011162 THAKARDA KAPURJI BABUJI 00045 BARB0VADALI 1418 1418 Processed 10/08/2023 4418512127 KAPURJI BABUBHAI THAKARDA BANK OF BARODA(606985)
4 VADALI GJ-09-011-025-001/9634992254
(Mahor) 		1109011000NRG24050820230511805 06/08/2023 THAKARDA PRAVINJI BHIKHAJI 1109011WL011162 THAKARDA PRAVINJI BHIKHAJI 00045 BARB0VADALI 1536 1536 Processed 10/08/2023 4418512129 PRAVINJI BHIKHAJI THAKARDA BANK OF BARODA(606985)
5 VADALI GJ-09-011-025-001/9634992264
(Mahor) 		1109011000NRG24050820230511809 06/08/2023 THAKARDA GOPALJI SOMAJI 1109011WL011162 THAKARDA GOPALJI SOMAJI 00045 BARB0VADALI 1419 1419 Processed 10/08/2023 4418512128 GOPALJI SOMAJI THAKARDA BANK OF BARODA(606985)
SubTotal 4373 4373
6 VADALI GJ-09-011-025-001/9634992260
(Mahor) 		1109011000NRG24050820230511806 06/08/2023 PRAJAPATI SHAMUBEN HIRABHAI 1109011WL011162 PRAJAPATI SHAMUBEN HIRABHAI 00048 BKID0002216 1419 1419 Processed 10/08/2023 4418512114 SHAMUBEN HIRABHAI PRAJAPATI BANK OF INDIA(508505)
SubTotal 1419 1419
7 VADALI GJ-09-011-025-001/963498881
(Mahor) 		1109011000NRG24050820230511795 06/08/2023 BHAMBHI MONABHAI PUNJABHAI 1109011WL011162 BHAMBHI MONABHAI PUNJABHAI 00114 GSCB0SKB001 1536 1536 Processed 10/08/2023 4418512110 MR MONABHAI PUNJABHAI BHAMBHI STATE BANK OF INDIA(508548)
8 VADALI GJ-09-011-025-001/963499206
(Mahor) 		1109011000NRG24050820230511803 06/08/2023 PRAJAPATI HIRABHAI RAMABHAI 1109011WL011162 PRAJAPATI HIRABHAI RAMABHAI 00114 GSCB0SKB001 1419 1419 Processed 10/08/2023 4418512111 Mr. HIRABHAI RAMABHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 VADALI GJ-09-011-025-001/9934992399
(Mahor) 		1109011000NRG24050820230511814 06/08/2023 THAKARDA RAHULJI KIRITJI 1109011WL011162 THAKARDA RAHULJI KIRITJI 00114 GSCB0SKB001 1410 1410 Processed 10/08/2023 4418512112 MR RAHULKUMAR KIRITJI THAKARDA STATE BANK OF INDIA(508548)
SubTotal 4365 4365
10 VADALI GJ-09-011-025-001/9934992321
(Mahor) 		1109011000NRG24050820230511813 06/08/2023 BHAMBHI HEMABEN DINESHBHAI 1109011WL011162 BHAMBHI HEMABEN DINESHBHAI 00415 SBIN0004866 1410 1410 Processed 10/08/2023 4418512115 MRS HEMABEN DINESHBHAI BHAMBHI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
11 VADALI GJ-09-011-025-001/963498881
(Mahor) 		1109011000NRG24050820230511796 06/08/2023 BHAMBHI PUNJIBEN MONABHAI 1109011WL011162 BHAMBHI PUNJIBEN MONABHAI 00415 SBIN0009219 1418 1418 Processed 10/08/2023 4418512126 MR PUNJIBEN MONABHAI BHAMBHI STATE BANK OF INDIA(508548)
12 VADALI GJ-09-011-025-001/963498882
(Mahor) 		1109011000NRG24050820230511797 06/08/2023 BHAMBHI DINESHBHAI MONABHAI 1109011WL011162 BHAMBHI DINESHBHAI MONABHAI 00415 SBIN0009219 1536 1536 Processed 10/08/2023 4418512123 MR DINESHBHAI MANABHAI BHAMBHI STATE BANK OF INDIA(508548)
13 VADALI GJ-09-011-025-001/963498892
(Mahor) 		1109011000NRG24050820230511798 06/08/2023 BHAMBHI HARSHADBHAI KODARBHAI 1109011WL011162 BHAMBHI HARSHADBHAI KODARBHAI 00415 SBIN0009219 1418 1418 Processed 10/08/2023 4418512124 MR HARSHADKUMAR KODARBHAI BHAMBHI STATE BANK OF INDIA(508548)
14 VADALI GJ-09-011-025-001/963498892
(Mahor) 		1109011000NRG24050820230511799 06/08/2023 BHAMBHI HINABEN HARSHADBHAI 1109011WL011162 BHAMBHI HINABEN HARSHADBHAI 00415 SBIN0009219 1418 1418 Processed 10/08/2023 4418512125 MRS HINABEN HARSHADBHAI BHAMBHI STATE BANK OF INDIA(508548)
15 VADALI GJ-09-011-025-001/963499133
(Mahor) 		1109011000NRG24050820230511800 06/08/2023 BHAMBHAI SACHIAN DAHYABHAI 1109011WL011162 BHAMBHAI SACHIAN DAHYABHAI 00415 SBIN0009219 1418 1418 Processed 10/08/2023 4418512116 MR SACHINKUMAR DAHYABHAI PARMAR STATE BANK OF INDIA(508548)
16 VADALI GJ-09-011-025-001/963499164
(Mahor) 		1109011000NRG24050820230511801 06/08/2023 THAKARDA ASHABEN ALAKHAJI 1109011WL011162 THAKARDA ASHABEN ALAKHAJI 00415 SBIN0009219 1192 1192 Processed 10/08/2023 4418512122 MISS ASHABEN ALKHAJI THAKARADA STATE BANK OF INDIA(508548)
17 VADALI GJ-09-011-025-001/9634992250
(Mahor) 		1109011000NRG24050820230511804 06/08/2023 THAKARDA SURESHJI BECHARJI 1109011WL011162 THAKARDA SURESHJI BECHARJI 00415 SBIN0009219 1192 1192 Processed 10/08/2023 4418512118 MR SURESHJI BECHARJI THAKARADA STATE BANK OF INDIA(508548)
18 VADALI GJ-09-011-025-001/9634992262
(Mahor) 		1109011000NRG24050820230511808 06/08/2023 THAKARDA PRAVINJI RAMSANGJI 1109011WL011162 THAKARDA PRAVINJI RAMSANGJI 00415 SBIN0009219 1193 1193 Processed 10/08/2023 4418512119 MR PRAVINJI RAMSANGJI THAKARDA STATE BANK OF INDIA(508548)
19 VADALI GJ-09-011-025-001/9634992266
(Mahor) 		1109011000NRG24050820230511810 06/08/2023 THAKARADA KALPESHJI TEJAJI 1109011WL011162 THAKARADA KALPESHJI TEJAJI 00415 SBIN0009219 1419 1419 Processed 10/08/2023 4418512117 MR KALPESHJI TEJAJI THAKARDA STATE BANK OF INDIA(508548)
20 VADALI GJ-09-011-025-001/9934992421
(Mahor) 		1109011000NRG24050820230511816 06/08/2023 PRAJAPATI JAYNILKUMAR HIRABHAI 1109011WL011162 PRAJAPATI JAYNILKUMAR HIRABHAI 00415 SBIN0009219 1431 1431 Processed 10/08/2023 4418512113 MR JENILKUMAR HIRABHAI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 13635 13635
Total 28044 28044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_060823APB_FTO_110773 Bank of Baroda BARB0DBVERA VERABAR 1411
2 VADALI GJ1109011_060823APB_FTO_110773 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 1431
3 VADALI GJ1109011_060823APB_FTO_110773 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 4373
4 VADALI GJ1109011_060823APB_FTO_110773 Bank of India BKID0002216 SATLASANA 1419
5 VADALI GJ1109011_060823APB_FTO_110773 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 4365
6 VADALI GJ1109011_060823APB_FTO_110773 State Bank of India SBIN0004866 VADALI 1410
7 VADALI GJ1109011_060823APB_FTO_110773 State Bank of India SBIN0009219 HATHARWA 13635

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