Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:06:33 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_181023FTO_157340
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-09-004-008-003/7715260342
(Delvada (Chhochhar)) 		1109004000NRG24240520230200115 18/10/2023 CHANDUBHAI BABUBHAI GAMAR 1109004WL0004012 CHANDUBHAI BABUBHAI GAMAR 00045 BARB0DBDUMT 880 880 Processed 03/11/2023 6990692659 CHANDUBHAI BABUBHAI GAMAR ()
2 POSHINA GJ-09-004-008-003/7715260342
(Delvada (Chhochhar)) 		1109004000NRG24240520230200121 18/10/2023 CHANDUBHAI BABUBHAI GAMAR 1109004WL0004012 CHANDUBHAI BABUBHAI GAMAR 00045 BARB0DBDUMT 990 990 Processed 03/11/2023 6990692660 CHANDUBHAI BABUBHAI GAMAR ()
3 POSHINA GJ-09-004-008-003/7715260342
(Delvada (Chhochhar)) 		1109004000NRG24240520230200126 18/10/2023 CHANDUBHAI BABUBHAI GAMAR 1109004WL0004012 CHANDUBHAI BABUBHAI GAMAR 00045 BARB0DBDUMT 1020 1020 Processed 03/11/2023 6990692661 CHANDUBHAI BABUBHAI GAMAR ()
SubTotal 2890 2890
4 POSHINA GJ-09-004-008-003/7940350303
(Delvada (Chhochhar)) 		1109004000NRG24240520230200120 18/10/2023 KAMALIBEN MALJIBHAI BUBADIYA 1109004WL0004012 KAMALIBEN MALJIBHAI BUBADIYA 00045 BARB0DBKOTD 1020 1020 Processed 03/11/2023 6990692668 KAMALIBEN MALJIBHAI BUBADIYA ()
5 POSHINA GJ-09-004-008-003/7940350303
(Delvada (Chhochhar)) 		1109004000NRG24240520230200116 18/10/2023 KAMALIBEN MALJIBHAI BUBADIYA 1109004WL0004012 KAMALIBEN MALJIBHAI BUBADIYA 00045 BARB0DBKOTD 990 990 Processed 03/11/2023 6990692669 KAMALIBEN MALJIBHAI BUBADIYA ()
6 POSHINA GJ-09-004-008-003/7942676-A
(Delvada (Chhochhar)) 		1109004000NRG24240520230200123 18/10/2023 AMIYABEN 1109004WL0004012 AMIYABEN 00045 BARB0DBKOTD 1374 1374 Processed 03/11/2023 6990692671 AMIYABEN ()
7 POSHINA GJ-09-004-008-003/7942676-A
(Delvada (Chhochhar)) 		1109004000NRG24240520230200125 18/10/2023 AMIYABEN 1109004WL0004012 AMIYABEN 00045 BARB0DBKOTD 825 825 Processed 03/11/2023 6990692670 AMIYABEN ()
8 POSHINA GJ-09-004-008-003/7942691
(Delvada (Chhochhar)) 		1109004000NRG24240520230200129 18/10/2023 GAMAR CHUNABHAI 1109004WL0004012 GAMAR CHUNABHAI 00045 BARB0DBKOTD 1020 1020 Processed 03/11/2023 6990692667 GAMAR CHUNABHAI ()
9 POSHINA GJ-09-004-008-003/7942691
(Delvada (Chhochhar)) 		1109004000NRG24240520230200124 18/10/2023 GAMAR CHUNABHAI 1109004WL0004012 GAMAR CHUNABHAI 00045 BARB0DBKOTD 990 990 Processed 03/11/2023 6990692666 GAMAR CHUNABHAI ()
10 POSHINA GJ-09-004-008-003/7942691
(Delvada (Chhochhar)) 		1109004000NRG24240520230200117 18/10/2023 GAMAR CHUNABHAI 1109004WL0004012 GAMAR CHUNABHAI 00045 BARB0DBKOTD 660 660 Processed 03/11/2023 6990692665 GAMAR CHUNABHAI ()
11 POSHINA GJ-09-004-008-004/7940350436
(Delvada (Chhochhar)) 		1109004000NRG24240520230200130 18/10/2023 BABUBHAI ARJANBHAI DABHI 1109004WL0004012 BABUBHAI ARJANBHAI DABHI 00045 BARB0DBKOTD 960 960 Processed 03/11/2023 6990692664 BABUBHAI ARJANBHAI DABHI ()
SubTotal 7839 7839
12 POSHINA GJ-09-004-008-003/7942637
(Delvada (Chhochhar)) 		1109004000NRG24240520230200127 18/10/2023 RAJUBHAI HOMIRABHAI GAMAR 1109004WL0004012 RAJUBHAI HOMIRABHAI GAMAR 00045 BARB0DBLBAD 1020 1020 Processed 03/11/2023 6990692662 RAJUBHAI HOMIRABHAI GAMAR ()
13 POSHINA GJ-09-004-008-003/7942637
(Delvada (Chhochhar)) 		1109004000NRG24240520230200122 18/10/2023 RAJUBHAI HOMIRABHAI GAMAR 1109004WL0004012 RAJUBHAI HOMIRABHAI GAMAR 00045 BARB0DBLBAD 990 990 Processed 03/11/2023 6990692663 RAJUBHAI HOMIRABHAI GAMAR ()
SubTotal 2010 2010
14 POSHINA GJ-09-004-037-002/768625
(Poshina) 		1109004000NRG24091020230545275 18/10/2023 KAMALESHBHAI 1109004WL0015096 KAMALESHBHAI 00045 BARB0DBPOSH 1230 1230 Processed 03/11/2023 6990692672 KAMALESHBHAI ()
15 POSHINA GJ-09-004-037-002/94428087
(Poshina) 		1109004000NRG24091020230545276 18/10/2023 Paramar Isavarbhai karasanbhai 1109004WL0015096 Paramar Isavarbhai karasanbhai 00045 BARB0DBPOSH 1230 1230 Processed 03/11/2023 6990692673 Paramar Isavarbhai karasanbhai ()
SubTotal 2460 2460
Total 15199 15199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_181023FTO_157340 Bank of Baroda BARB0DBDUMT DEMTI 2890
2 POSHINA GJ1109014_181023FTO_157340 Bank of Baroda BARB0DBKOTD KOTDA 7839
3 POSHINA GJ1109014_181023FTO_157340 Bank of Baroda BARB0DBLBAD LAMBADIYA 2010
4 POSHINA GJ1109014_181023FTO_157340 Bank of Baroda BARB0DBPOSH POSHINA 2460

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