Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:50 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_160523FTO_29920
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-09-004-002-001/7951400
(Ajavas) 		1109004000NRG24160520230150830 16/05/2023 GAMAR KAVITABEN ARJANBHAI 1109004WL002899 GAMAR KAVITABEN ARJANBHAI 00045 BARB0DBDNTR 3346 3346 Processed 24/05/2023 1818784357 GAMAR KAVITABEN ARJANBHAI ()
2 POSHINA GJ-09-004-002-001/7951430
(Ajavas) 		1109004000NRG24160520230151190 16/05/2023 RAMESHBHAI LALABHAI GAMAR 1109004WL002908 RAMESHBHAI LALABHAI GAMAR 00045 BARB0DBDNTR 3346 3346 Processed 24/05/2023 1818784356 RAMESHBHAI LALABHAI GAMAR ()
SubTotal 6692 6692
3 POSHINA GJ-09-004-002-001/79514706
(Ajavas) 		1109004000NRG24160520230151193 16/05/2023 GAMAR NIRUBEN POKTABHAI 1109004WL002908 GAMAR NIRUBEN POKTABHAI 00045 BARB0DBLBAD 3346 3346 Processed 24/05/2023 1818784360 GAMAR NIRUBEN POKTABHAI ()
4 POSHINA GJ-09-004-019-001/777505
(Ganva) 		1109004000NRG24160520230151187 16/05/2023 LAXMAN 1109004WL002907 LAXMAN 00045 BARB0DBLBAD 3346 3346 Processed 24/05/2023 1818784359 LAXMAN ()
5 POSHINA GJ-09-004-019-001/7936114482
(Ganva) 		1109004000NRG24160520230151188 16/05/2023 CHANDUBHAI SHAKABHAI GAMAR 1109004WL002907 CHANDUBHAI SHAKABHAI GAMAR 00045 BARB0DBLBAD 3346 3346 Processed 24/05/2023 1818784358 CHANDUBHAI SHAKABHAI GAMAR ()
SubTotal 10038 10038
6 POSHINA GJ-09-004-037-002/7725291227
(Poshina) 		1109004000NRG24160520230150548 16/05/2023 Nimishaben Hitendrasinh Virpura 1109004WL002892 Nimishaben Hitendrasinh Virpura 00045 BARB0DBPOSH 3346 3346 Processed 24/05/2023 1818784361 Nimishaben Hitendrasinh Virpura ()
SubTotal 3346 3346
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_160523FTO_29920 Bank of Baroda BARB0DBDNTR DANTRAL 6692
2 POSHINA GJ1109014_160523FTO_29920 Bank of Baroda BARB0DBLBAD LAMBADIYA 10038
3 POSHINA GJ1109014_160523FTO_29920 Bank of Baroda BARB0DBPOSH POSHINA 3346

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