Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:20 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_050723FTO_85026
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-09-004-018-002/7715260993
(Ganer) 		1109004000NRG20090120220460665 05/07/2023 GAMAR LALLUBHAI 1109004WL023009 GAMAR LALLUBHAI 00045 BARB0DBDUMT 685 685 Processed 28/07/2023 3955030004 GAMAR LALLUBHAI ()
2 POSHINA GJ-09-004-018-002/7715260993
(Ganer) 		1109004000NRG20090120220460666 05/07/2023 GAMAR LALLUBHAI 1109004WL023009 GAMAR LALLUBHAI 00045 BARB0DBDUMT 705 705 Processed 28/07/2023 3955030003 GAMAR LALLUBHAI ()
3 POSHINA GJ-09-004-018-002/7715260993
(Ganer) 		1109004000NRG20090120220460667 05/07/2023 GAMAR LALLUBHAI 1109004WL023009 GAMAR LALLUBHAI 00045 BARB0DBDUMT 775 775 Processed 28/07/2023 3955030002 GAMAR LALLUBHAI ()
SubTotal 2165 2165
4 POSHINA GJ-09-004-036-003/771049
(Pipaliya) 		1109004000NRG20221220210460660 05/07/2023 ANGARI LASABHAI FANGANABHAI 1109004WL023008 ANGARI LASABHAI FANGANABHAI 00045 BARB0DBPOSH 608 608 Processed 28/07/2023 3955030005 ANGARI LASABHAI FANGANABHAI ()
5 POSHINA GJ-09-004-036-003/771049
(Pipaliya) 		1109004000NRG20221220210460661 05/07/2023 ANGARI LASABHAI FANGANABHAI 1109004WL023008 ANGARI LASABHAI FANGANABHAI 00045 BARB0DBPOSH 858 858 Processed 28/07/2023 3955030007 ANGARI LASABHAI FANGANABHAI ()
6 POSHINA GJ-09-004-036-003/771049
(Pipaliya) 		1109004000NRG20221220210460662 05/07/2023 ANGARI LASABHAI FANGANABHAI 1109004WL023008 ANGARI LASABHAI FANGANABHAI 00045 BARB0DBPOSH 510 510 Processed 28/07/2023 3955030006 ANGARI LASABHAI FANGANABHAI ()
SubTotal 1976 1976
Total 4141 4141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_050723FTO_85026 Bank of Baroda BARB0DBDUMT DEMTI 2165
2 POSHINA GJ1109014_050723FTO_85026 Bank of Baroda BARB0DBPOSH POSHINA 1976

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