Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:47 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_150923FTO_136954
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-09-004-008-003/7942495
(Delvada (Chhochhar)) 		1109004000NRG24150920230532288 15/09/2023 REKHABEN BAKABHAI GAMAR 1109004WL013542 REKHABEN BAKABHAI GAMAR 00045 BARB0DBKOTD 3346 3346 Processed 23/09/2023 5834425908 REKHABEN BAKABHAI GAMAR ()
2 POSHINA GJ-09-004-008-005/7715260414
(Delvada (Chhochhar)) 		1109004000NRG24150920230532290 15/09/2023 YASHODHARABEN RAMESHBHAI PARMAR 1109004WL013542 YASHODHARABEN RAMESHBHAI PARMAR 00045 BARB0DBKOTD 3346 3346 Processed 23/09/2023 5834425906 YASHODHARABEN RAMESHBHAI PARMAR ()
3 POSHINA GJ-09-004-008-005/7940851
(Delvada (Chhochhar)) 		1109004000NRG24150920230532292 15/09/2023 DASHARATHKUMARSHANKARBHAI PARMAR 1109004WL013542 DASHARATHKUMARSHANKARBHAI PARMAR 00045 BARB0DBKOTD 3346 3346 Processed 23/09/2023 5834425905 DASHARATHKUMARSHANKARBHAI PARMAR ()
4 POSHINA GJ-09-004-008-005/7940851
(Delvada (Chhochhar)) 		1109004000NRG24150920230532293 15/09/2023 PARMAR JINKALBEN DASHARATHBHAI 1109004WL013542 PARMAR JINKALBEN DASHARATHBHAI 00045 BARB0DBKOTD 3346 3346 Processed 23/09/2023 5834425907 PARMAR JINKALBEN DASHARATHBHAI ()
SubTotal 13384 13384
5 POSHINA GJ-09-004-031-002/79043983
(Nada) 		1109004000NRG24150920230532190 15/09/2023 PARMAR MADHUBEN GOVINDBHAI 1109004WL013537 PARMAR MADHUBEN GOVINDBHAI 00045 BARB0DBLBAD 956 956 Processed 23/09/2023 5834425911 PARMAR MADHUBEN GOVINDBHAI ()
6 POSHINA GJ-09-004-031-002/790439870
(Nada) 		1109004000NRG24150920230532191 15/09/2023 PARMAR RAJUBHAI FANGANABHAI 1109004WL013537 PARMAR RAJUBHAI FANGANABHAI 00045 BARB0DBLBAD 956 956 Processed 23/09/2023 5834425912 PARMAR RAJUBHAI FANGANABHAI ()
7 POSHINA GJ-09-004-031-002/7943732
(Nada) 		1109004000NRG24150920230532193 15/09/2023 PARMAR SUMITRABEN GOPALBHAI 1109004WL013537 PARMAR SUMITRABEN GOPALBHAI 00045 BARB0DBLBAD 956 956 Processed 23/09/2023 5834425909 PARMAR SUMITRABEN GOPALBHAI ()
8 POSHINA GJ-09-004-031-002/7943740
(Nada) 		1109004000NRG24150920230532194 15/09/2023 PARMAR SUMITRABEN BABUBHAI 1109004WL013537 PARMAR SUMITRABEN BABUBHAI 00045 BARB0DBLBAD 956 956 Processed 23/09/2023 5834425910 PARMAR SUMITRABEN BABUBHAI ()
SubTotal 3824 3824
9 POSHINA GJ-09-004-008-005/7715260414
(Delvada (Chhochhar)) 		1109004000NRG24150920230532291 15/09/2023 RAMESHBHAI GALABABHAI PARMAR 1109004WL013542 RAMESHBHAI GALABABHAI PARMAR 00415 SBIN0001255 3346 3346 Processed 23/09/2023 5834425913 MR RAMESHBHAI GALBABHAI PARMAR ()
SubTotal 3346 3346
Total 20554 20554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_150923FTO_136954 Bank of Baroda BARB0DBKOTD KOTDA 13384
2 POSHINA GJ1109014_150923FTO_136954 Bank of Baroda BARB0DBLBAD LAMBADIYA 3824
3 POSHINA GJ1109014_150923FTO_136954 State Bank of India SBIN0001255 KHEDBRAHMA 3346

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