Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:16 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_180823FTO_118073
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-09-004-002-001/7951613
(Ajavas) 		1109004000NRG24140820230516674 18/08/2023 PINTUBEN 1109004WL011725 PINTUBEN 00045 BARB0DBDNTR 3346 3346 Processed 20/09/2023 5774972260 PINTUBEN ()
2 POSHINA GJ-09-004-002-007/7951484
(Ajavas) 		1109004000NRG24170820230517439 18/08/2023 PARMAR JAMNABEN SAMIYABHAI 1109004WL011830 PARMAR JAMNABEN SAMIYABHAI 00045 BARB0DBDNTR 3346 3346 Processed 20/09/2023 5774972261 PARMAR JAMNABEN SAMIYABHAI ()
3 POSHINA GJ-09-004-007-001/775895
(Dantral) 		1109004000NRG24160820230516797 18/08/2023 GUJARABHAI MOTIBHAI DABHI 1109004WL011739 GUJARABHAI MOTIBHAI DABHI 00045 BARB0DBDNTR 2151 2151 Processed 20/09/2023 5774972262 GUJARABHAI MOTIBHAI DABHI ()
4 POSHINA GJ-09-004-007-001/7941825
(Dantral) 		1109004000NRG24160820230516813 18/08/2023 UDABHAI 1109004WL011741 UDABHAI 00045 BARB0DBDNTR 2151 2151 Rejected 20/09/2023 5774972263 Account closed
SubTotal 10994 10994
5 POSHINA GJ-09-004-002-001/79514706
(Ajavas) 		1109004000NRG24140820230516670 18/08/2023 GAMAR NIRUBEN POKTABHAI 1109004WL011725 GAMAR NIRUBEN POKTABHAI 00045 BARB0DBLBAD 3346 3346 Processed 20/09/2023 5774972257 GAMAR NIRUBEN POKTABHAI ()
6 POSHINA GJ-09-004-029-002/7942919
(Lambadiya) 		1109004000NRG24160820230516898 18/08/2023 LALABHAI KALABHAI PARMAR 1109004WL011754 LALABHAI KALABHAI PARMAR 00045 BARB0DBLBAD 3346 3346 Processed 20/09/2023 5774972267 LALABHAI KALABHAI PARMAR ()
7 POSHINA GJ-09-004-029-002/94428319
(Lambadiya) 		1109004000NRG24160820230516902 18/08/2023 PARMAR KIRANBHAI BHERABHAI 1109004WL011754 PARMAR KIRANBHAI BHERABHAI 00045 BARB0DBLBAD 3346 3346 Processed 20/09/2023 5774972265 PARMAR KIRANBHAI BHERABHAI ()
8 POSHINA GJ-09-004-031-002/79043983
(Nada) 		1109004000NRG24170820230517679 18/08/2023 PARMAR MADHUBEN GOVINDBHAI 1109004WL011852 PARMAR MADHUBEN GOVINDBHAI 00045 BARB0DBLBAD 1374 1374 Processed 20/09/2023 5774972266 PARMAR MADHUBEN GOVINDBHAI ()
9 POSHINA GJ-09-004-031-002/7936114906
(Nada) 		1109004000NRG24170820230517683 18/08/2023 riveshbhai karmabhai parmar 1109004WL011852 riveshbhai karmabhai parmar 00045 BARB0DBLBAD 1374 1374 Processed 20/09/2023 5774972258 riveshbhai karmabhai parmar ()
10 POSHINA GJ-09-004-031-002/7943624
(Nada) 		1109004000NRG24170820230517684 18/08/2023 PARMAR PRATAPBHAI 1109004WL011852 PARMAR PRATAPBHAI 00045 BARB0DBLBAD 1374 1374 Processed 20/09/2023 5774972259 PARMAR PRATAPBHAI ()
SubTotal 14160 14160
11 POSHINA GJ-09-004-002-001/79514809
(Ajavas) 		1109004000NRG24140820230516672 18/08/2023 Sumiben Badhabhai Gamar 1109004WL011725 Sumiben Badhabhai Gamar 00045 BARB0DBPOSH 3346 3346 Processed 20/09/2023 5774972254 Sumiben Badhabhai Gamar ()
12 POSHINA GJ-09-004-029-002/9444285702
(Lambadiya) 		1109004000NRG24160820230516882 18/08/2023 PARMAR JINABEN SHAMALBHAI 1109004WL011752 PARMAR JINABEN SHAMALBHAI 00045 BARB0DBPOSH 3346 3346 Processed 20/09/2023 5774972264 PARMAR JINABEN SHAMALBHAI ()
13 POSHINA GJ-09-004-037-002/7940122
(Poshina) 		1109004000NRG24140820230516535 18/08/2023 CHAMPABEN 1109004WL011712 CHAMPABEN 00045 BARB0DBPOSH 2868 2868 Processed 20/09/2023 5774972256 CHAMPABEN ()
SubTotal 9560 9560
14 POSHINA GJ-09-004-002-007/7951484
(Ajavas) 		1109004000NRG24170820230517438 18/08/2023 PARMAR SAMIYABHAI JORABHAI 1109004WL011830 PARMAR SAMIYABHAI JORABHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774972255 PARMAR SAMIYABHAI JORABHAI ()
SubTotal 3346 3346
Total 38060 38060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_180823FTO_118073 Bank of Baroda BARB0DBDNTR DANTRAL 10994
2 POSHINA GJ1109014_180823FTO_118073 Bank of Baroda BARB0DBLBAD LAMBADIYA 14160
3 POSHINA GJ1109014_180823FTO_118073 Bank of Baroda BARB0DBPOSH POSHINA 9560
4 POSHINA GJ1109014_180823FTO_118073 India Post Payments Bank IPOS0000001 HIMATNAGAR 3346

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