Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:00 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_210723FTO_100110
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-09-011-021-001/9634361
(Jetpur) 		1109011000NRG24210720230501699 21/07/2023 VASAVA KAMUBEN CHANDUBHAI 1109011WL010156 VASAVA KAMUBEN CHANDUBHAI 00045 BARB0BGGBXX 1536 1536 Processed 28/07/2023 3965184020 VASAVA KAMUBEN CHANDUBHAI ()
SubTotal 1536 1536
2 VADALI GJ-09-011-002-001/9634669111
(Asai) 		1109011000NRG24210720230501722 21/07/2023 MELABHAI ROMABHAI RABARI 1109011WL010157 MELABHAI ROMABHAI RABARI 00045 BARB0VADALI 994 994 Processed 28/07/2023 3965184023 MELABHAI ROMABHAI RABARI ()
3 VADALI GJ-09-011-002-001/9634669126
(Asai) 		1109011000NRG24210720230501723 21/07/2023 THAKARDA RAHULBHAI DINESHBHAI 1109011WL010157 THAKARDA RAHULBHAI DINESHBHAI 00045 BARB0VADALI 993 993 Processed 28/07/2023 3965184022 THAKARDA RAHULBHAI DINESHBHAI ()
4 VADALI GJ-09-011-025-001/9634992238
(Mahor) 		1109011000NRG24210720230501803 21/07/2023 THAKOR SAMADABEN VALAJI 1109011WL010166 THAKOR SAMADABEN VALAJI 00045 BARB0VADALI 998 998 Processed 28/07/2023 3965184024 THAKOR SAMADABEN VALAJI ()
SubTotal 2985 2985
5 VADALI GJ-09-011-002-001/9634669166
(Asai) 		1109011000NRG24210720230501725 21/07/2023 THAKARDA RAJAJI KODARJI 1109011WL010157 THAKARDA RAJAJI KODARJI 00057 BARB0BGGBXX 992 992 Processed 28/07/2023 3965184021 THAKARDA RAJAJI KODARJI ()
SubTotal 992 992
6 VADALI GJ-09-011-025-001/9634992425
(Mahor) 		1109011000NRG24210720230501812 21/07/2023 THAKARDA PRAKASHJI SHOMAJI 1109011WL010166 THAKARDA PRAKASHJI SHOMAJI 00152 HDFC0004055 1005 1005 Processed 28/07/2023 3965184025 THAKARDA PRAKASHJI SHOMAJI ()
SubTotal 1005 1005
7 VADALI GJ-09-011-002-001/96346517
(Asai) 		1109011000NRG24210720230501709 21/07/2023 RABARI GOVABHAI MAHADEVBHAI 1109011WL010157 RABARI GOVABHAI MAHADEVBHAI 00415 SBIN0004866 962 962 Processed 28/07/2023 3965184028 MR ANKITKUMAR GOVABHAI RABARI ()
8 VADALI GJ-09-011-002-001/96346621
(Asai) 		1109011000NRG24210720230501715 21/07/2023 BAROT BABUBHAI ROMABHAI 1109011WL010157 BAROT BABUBHAI ROMABHAI 00415 SBIN0004866 993 993 Processed 28/07/2023 3965184029 MR BABUBHAI RAMABHAI BAROT ()
SubTotal 1955 1955
9 VADALI GJ-09-011-002-001/96346518
(Asai) 		1109011000NRG24210720230501712 21/07/2023 RABARI LALABHAI MAHADEVBHAI 1109011WL010157 RABARI LALABHAI MAHADEVBHAI 00415 SBIN0009219 961 961 Processed 28/07/2023 3965184030 MR LALABHAI MAHADEVBHAI RABARI ()
SubTotal 961 961
10 VADALI GJ-09-011-003-001/96350123
(Babsar) 		1109011000NRG24200720230499735 21/07/2023 bariya savjibhai ghelabhai 1109011WL009955 bariya savjibhai ghelabhai 00691 IPOS0000001 1024 1024 Processed 29/07/2023 3965184026 bariya savjibhai ghelabhai ()
11 VADALI GJ-09-011-003-001/96350418
(Babsar) 		1109011000NRG24200720230499743 21/07/2023 BARIYA SOMABHAI RAVJIBHAI 1109011WL009955 BARIYA SOMABHAI RAVJIBHAI 00691 IPOS0000001 1024 1024 Processed 29/07/2023 3965184027 BARIYA SOMABHAI RAVJIBHAI ()
SubTotal 2048 2048
Total 11482 11482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_210723FTO_100110 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1536
2 VADALI GJ1109011_210723FTO_100110 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 2985
3 VADALI GJ1109011_210723FTO_100110 Baroda Gujarat Gramin Bank BARB0BGGBXX VADALI 992
4 VADALI GJ1109011_210723FTO_100110 H.D.F.C. Bank HDFC0004055 SATLASANA 1005
5 VADALI GJ1109011_210723FTO_100110 State Bank of India SBIN0004866 VADALI 1955
6 VADALI GJ1109011_210723FTO_100110 State Bank of India SBIN0009219 HATHARWA 961
7 VADALI GJ1109011_210723FTO_100110 India Post Payments Bank IPOS0000001 HIMATNAGAR 2048

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