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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:55:21 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_010523APB_FTO_14895
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-09-011-003-001/96349917
(Babsar) 		1109011000NRG24010520230062281 01/05/2023 THAKARADA SHAILESHKUMAR RUPSANGJI 1109011WL001250 THAKARADA SHAILESHKUMAR RUPSANGJI 00045 BARB0VADALI 3840 3840 Processed 10/05/2023 1402155306 SAILESHJI RUPSHANGJI THAKARDA BANK OF BARODA(606985)
SubTotal 3840 3840
2 VADALI GJ-09-011-037-002/33
(Vasna (Asai)) 		1109011000NRG24010520230062684 01/05/2023 DIPAJI VIRAJI THAKARDA 1109011WL001264 DIPAJI VIRAJI THAKARDA 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402155309 DIPAJI VIRAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
3 VADALI GJ-09-011-002-002/96346468
(Asai) 		1109011000NRG24010520230062681 01/05/2023 PRAKASHBHAI ISHVARBHAI THAKARDA 1109011WL001264 PRAKASHBHAI ISHVARBHAI THAKARDA 00114 GSCB0SKB001 3072 3072 Processed 10/05/2023 1402155310 PRAKASHBHAI ISHVARBHAI THAKARDA BANK OF BARODA(606985)
4 VADALI GJ-09-011-014-001/9634864284
(Dobhada) 		1109011000NRG24010520230062300 01/05/2023 KISHNABA VIJAYASINH VAGHELA 1109011WL001253 KISHNABA VIJAYASINH VAGHELA 00114 GSCB0SKB001 3840 3840 Processed 10/05/2023 1402155311 Mrs. KISHNABA VIJAYSINH VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 VADALI GJ-09-011-014-001/9634864284
(Dobhada) 		1109011000NRG24010520230062299 01/05/2023 VAGHELA VIJAYSINH MAKANSINH 1109011WL001253 VAGHELA VIJAYSINH MAKANSINH 00114 GSCB0SKB001 3840 3840 Processed 10/05/2023 1402155308 VIJAYSINH MAKANSINH VAGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10752 10752
6 VADALI GJ-09-011-003-001/96350343
(Babsar) 		1109011000NRG24010520230062282 01/05/2023 THAKARDA DHULAJI BALAJI 1109011WL001250 THAKARDA DHULAJI BALAJI 00415 SBIN0009219 3840 3840 Processed 10/05/2023 1402155307 Mr. DHULABHAI BALAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3840 3840
Total 22016 22016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_010523APB_FTO_14895 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 3840
2 VADALI GJ1109011_010523APB_FTO_14895 Baroda Gujarat Gramin Bank BARB0BGGBXX VADALI 3584
3 VADALI GJ1109011_010523APB_FTO_14895 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 10752
4 VADALI GJ1109011_010523APB_FTO_14895 State Bank of India SBIN0009219 HATHARWA 3840

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