Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:58:58 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_300424FTO_9239
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-09-004-008-003/7940650940
(Delvada (Chhochhar))
1109004000NRG24300420240877772 30/04/2024 SOLANKI SONABEN POPATBHAI 1109004WL0027875 SOLANKI SONABEN POPATBHAI 00045 BARB0DBDUMT 1320 1320 Processed 04/05/2024 3630209791 SOLANKI SONABEN POPATBHAI ()
2 POSHINA GJ-09-004-031-004/7936114863
(Nada)
1109004000NRG24260420240877483 30/04/2024 SUMABEN CHUNILAL GAMAR 1109004WL0027834 SUMABEN CHUNILAL GAMAR 00045 BARB0DBDUMT 3346 3346 Processed 04/05/2024 3630209790 SUMABEN CHUNILAL GAMAR ()
SubTotal 4666 4666
3 POSHINA GJ-09-004-008-003/7940650942
(Delvada (Chhochhar))
1109004000NRG24300420240877773 30/04/2024 GAMAR BIJARIBEN YUVARAJSINH 1109004WL0027875 GAMAR BIJARIBEN YUVARAJSINH 00045 BARB0DBKBRM 880 880 Processed 04/05/2024 3630209792 GAMAR BIJARIBEN YUVARAJSINH ()
4 POSHINA GJ-09-004-008-003/7940650942
(Delvada (Chhochhar))
1109004000NRG24300420240877768 30/04/2024 GAMAR BIJARIBEN YUVARAJSINH 1109004WL0027875 GAMAR BIJARIBEN YUVARAJSINH 00045 BARB0DBKBRM 1320 1320 Processed 04/05/2024 3630209755 GAMAR BIJARIBEN YUVARAJSINH ()
SubTotal 2200 2200
5 POSHINA GJ-09-004-008-002/771758
(Delvada (Chhochhar))
1109004000NRG24300420240877788 30/04/2024 BHEMABHAI JALAMBEHI 1109004WL0027875 BHEMABHAI JALAMBEHI 00045 BARB0DBKOTD 1140 1140 Processed 04/05/2024 3630209771 BHEMABHAI JALAMBEHI ()
6 POSHINA GJ-09-004-008-002/771758
(Delvada (Chhochhar))
1109004000NRG24300420240877789 30/04/2024 SEETABEN BHEMABHAI 1109004WL0027875 SEETABEN BHEMABHAI 00045 BARB0DBKOTD 1140 1140 Processed 04/05/2024 3630209764 SEETABEN BHEMABHAI ()
7 POSHINA GJ-09-004-008-002/7937968
(Delvada (Chhochhar))
1109004000NRG24300420240877791 30/04/2024 GAMAR HALDIBEN 1109004WL0027875 GAMAR HALDIBEN 00045 BARB0DBKOTD 1140 1140 Processed 04/05/2024 3630209761 GAMAR HALDIBEN ()
8 POSHINA GJ-09-004-008-002/7937968
(Delvada (Chhochhar))
1109004000NRG24300420240877790 30/04/2024 GAMAR MOHANBHAI 1109004WL0027875 GAMAR MOHANBHAI 00045 BARB0DBKOTD 1140 1140 Processed 04/05/2024 3630209762 GAMAR MOHANBHAI ()
9 POSHINA GJ-09-004-008-002/7940350174
(Delvada (Chhochhar))
1109004000NRG24300420240877792 30/04/2024 GAMAR RAMILABEN VAKILBHAI 1109004WL0027875 GAMAR RAMILABEN VAKILBHAI 00045 BARB0DBKOTD 1140 1140 Processed 04/05/2024 3630209773 GAMAR RAMILABEN VAKILBHAI ()
10 POSHINA GJ-09-004-008-002/7984035162
(Delvada (Chhochhar))
1109004000NRG24300420240877793 30/04/2024 MEVABEN BHAMARBHAI GAMAR 1109004WL0027875 MEVABEN BHAMARBHAI GAMAR 00045 BARB0DBKOTD 1140 1140 Processed 04/05/2024 3630209763 MEVABEN BHAMARBHAI GAMAR ()
11 POSHINA GJ-09-004-008-003/7940350250
(Delvada (Chhochhar))
1109004000NRG24300420240877794 30/04/2024 BUBADIYA SITABEN VIRABHA 1109004WL0027875 BUBADIYA SITABEN VIRABHA 00045 BARB0DBKOTD 950 950 Rejected 04/05/2024 3630209758 No Such Account
12 POSHINA GJ-09-004-008-003/7940350303
(Delvada (Chhochhar))
1109004000NRG24300420240877787 30/04/2024 KAMALIBEN MALJIBHAI BUBADIYA 1109004WL0027875 KAMALIBEN MALJIBHAI BUBADIYA 00045 BARB0DBKOTD 1140 1140 Processed 04/05/2024 3630209765 KAMALIBEN MALJIBHAI BUBADIYA ()
13 POSHINA GJ-09-004-008-003/7940350303
(Delvada (Chhochhar))
1109004000NRG24300420240877774 30/04/2024 KAMALIBEN MALJIBHAI BUBADIYA 1109004WL0027875 KAMALIBEN MALJIBHAI BUBADIYA 00045 BARB0DBKOTD 1603 1603 Processed 04/05/2024 3630209766 KAMALIBEN MALJIBHAI BUBADIYA ()
14 POSHINA GJ-09-004-008-003/7942366
(Delvada (Chhochhar))
1109004000NRG24300420240877769 30/04/2024 TINABEN GULABHAI GAMAR 1109004WL0027875 TINABEN GULABHAI GAMAR 00045 BARB0DBKOTD 1320 1320 Processed 04/05/2024 3630209756 TINABEN GULABHAI GAMAR ()
15 POSHINA GJ-09-004-008-003/7942366
(Delvada (Chhochhar))
1109004000NRG24300420240877770 30/04/2024 TINABEN GULABHAI GAMAR 1109004WL0027875 TINABEN GULABHAI GAMAR 00045 BARB0DBKOTD 1320 1320 Processed 04/05/2024 3630209757 TINABEN GULABHAI GAMAR ()
16 POSHINA GJ-09-004-008-003/7942453
(Delvada (Chhochhar))
1109004000NRG24300420240877784 30/04/2024 LILABEN RESHAMABHAI BUBADIYA 1109004WL0027875 LILABEN RESHAMABHAI BUBADIYA 00045 BARB0DBKOTD 760 760 Processed 04/05/2024 3630209772 LILABEN RESHAMABHAI BUBADIYA ()
17 POSHINA GJ-09-004-008-004/7984035068
(Delvada (Chhochhar))
1109004000NRG24300420240877781 30/04/2024 GAMAR LALLJIBHAI CHUNABHAI 1109004WL0027875 GAMAR LALLJIBHAI CHUNABHAI 00045 BARB0DBKOTD 3206 3206 Processed 04/05/2024 3630209767 GAMAR LALLJIBHAI CHUNABHAI ()
18 POSHINA GJ-09-004-008-004/7984035068
(Delvada (Chhochhar))
1109004000NRG24300420240877775 30/04/2024 GAMAR LALLJIBHAI CHUNABHAI 1109004WL0027875 GAMAR LALLJIBHAI CHUNABHAI 00045 BARB0DBKOTD 3206 3206 Processed 04/05/2024 3630209769 GAMAR LALLJIBHAI CHUNABHAI ()
19 POSHINA GJ-09-004-008-004/7984035068
(Delvada (Chhochhar))
1109004000NRG24300420240877776 30/04/2024 GAMAR SUGNABEN LALJIBHAI 1109004WL0027875 GAMAR SUGNABEN LALJIBHAI 00045 BARB0DBKOTD 3206 3206 Processed 04/05/2024 3630209770 GAMAR SUGNABEN LALJIBHAI ()
20 POSHINA GJ-09-004-008-004/7984035068
(Delvada (Chhochhar))
1109004000NRG24300420240877782 30/04/2024 GAMAR SUGNABEN LALJIBHAI 1109004WL0027875 GAMAR SUGNABEN LALJIBHAI 00045 BARB0DBKOTD 3206 3206 Processed 04/05/2024 3630209768 GAMAR SUGNABEN LALJIBHAI ()
21 POSHINA GJ-09-004-008-004/7984035084
(Delvada (Chhochhar))
1109004000NRG24300420240877783 30/04/2024 BUBADIYA JAGDISHBHAI SAYBABHAI 1109004WL0027875 BUBADIYA JAGDISHBHAI SAYBABHAI 00045 BARB0DBKOTD 3206 3206 Processed 04/05/2024 3630209760 BUBADIYA JAGDISHBHAI SAYBABHAI ()
22 POSHINA GJ-09-004-008-004/7984035084
(Delvada (Chhochhar))
1109004000NRG24300420240877777 30/04/2024 BUBADIYA JAGDISHBHAI SAYBABHAI 1109004WL0027875 BUBADIYA JAGDISHBHAI SAYBABHAI 00045 BARB0DBKOTD 3206 3206 Processed 04/05/2024 3630209759 BUBADIYA JAGDISHBHAI SAYBABHAI ()
SubTotal 33169 33169
23 POSHINA GJ-09-004-008-003/7940350251
(Delvada (Chhochhar))
1109004000NRG24300420240877771 30/04/2024 AMITBEN RAJUBHAI KODARAVI 1109004WL0027875 AMITBEN RAJUBHAI KODARAVI 00045 BARB0DBLBAD 3664 3664 Processed 04/05/2024 3630209774 AMITBEN RAJUBHAI KODARAVI ()
SubTotal 3664 3664
24 POSHINA GJ-09-004-004-001/767732
(Chandrana)
1109004000NRG24300420240877758 30/04/2024 NARESHBHAI LADHABHAI GAMAR 1109004WL0027874 NARESHBHAI LADHABHAI GAMAR 00045 BARB0DBPOSH 1260 1260 Processed 04/05/2024 3630209782 NARESHBHAI LADHABHAI GAMAR ()
25 POSHINA GJ-09-004-004-001/767732
(Chandrana)
1109004000NRG24300420240877766 30/04/2024 NARESHBHAI LADHABHAI GAMAR 1109004WL0027874 NARESHBHAI LADHABHAI GAMAR 00045 BARB0DBPOSH 1540 1540 Processed 04/05/2024 3630209781 NARESHBHAI LADHABHAI GAMAR ()
26 POSHINA GJ-09-004-004-001/94428619
(Chandrana)
1109004000NRG24300420240877767 30/04/2024 GAMAR ISVERBHAI KARMABHAI 1109004WL0027874 GAMAR ISVERBHAI KARMABHAI 00045 BARB0DBPOSH 1540 1540 Processed 04/05/2024 3630209776 GAMAR ISVERBHAI KARMABHAI ()
27 POSHINA GJ-09-004-004-001/94428619
(Chandrana)
1109004000NRG24300420240877759 30/04/2024 GAMAR ISVERBHAI KARMABHAI 1109004WL0027874 GAMAR ISVERBHAI KARMABHAI 00045 BARB0DBPOSH 1260 1260 Processed 04/05/2024 3630209775 GAMAR ISVERBHAI KARMABHAI ()
28 POSHINA GJ-09-004-004-001/94428663
(Chandrana)
1109004000NRG24300420240877760 30/04/2024 RAJKA DITA 1109004WL0027874 RAJKA DITA 00045 BARB0DBPOSH 1260 1260 Processed 04/05/2024 3630209780 RAJKA DITA ()
29 POSHINA GJ-09-004-004-001/94428663
(Chandrana)
1109004000NRG24300420240877765 30/04/2024 RAJKA DITA 1109004WL0027874 RAJKA DITA 00045 BARB0DBPOSH 1540 1540 Processed 04/05/2024 3630209779 RAJKA DITA ()
30 POSHINA GJ-09-004-004-001/94428790
(Chandrana)
1109004000NRG24300420240877761 30/04/2024 KELIBEN MEHABHAI GAMAR 1109004WL0027874 KELIBEN MEHABHAI GAMAR 00045 BARB0DBPOSH 3346 3346 Processed 04/05/2024 3630209787 KELIBEN MEHABHAI GAMAR ()
31 POSHINA GJ-09-004-004-001/9442882700
(Chandrana)
1109004000NRG24300420240877762 30/04/2024 GAMAR KAMLESHBHAI NARSABHAI 1109004WL0027874 GAMAR KAMLESHBHAI NARSABHAI 00045 BARB0DBPOSH 1260 1260 Processed 04/05/2024 3630209777 GAMAR KAMLESHBHAI NARSABHAI ()
32 POSHINA GJ-09-004-004-001/9442882700
(Chandrana)
1109004000NRG24300420240877764 30/04/2024 GAMAR KAMLESHBHAI NARSABHAI 1109004WL0027874 GAMAR KAMLESHBHAI NARSABHAI 00045 BARB0DBPOSH 1540 1540 Processed 04/05/2024 3630209778 GAMAR KAMLESHBHAI NARSABHAI ()
33 POSHINA GJ-09-004-004-001/9442882727
(Chandrana)
1109004000NRG24300420240877763 30/04/2024 RANKIBEN GAMANABHAI GAMAR 1109004WL0027874 RANKIBEN GAMANABHAI GAMAR 00045 BARB0DBPOSH 3346 3346 Processed 04/05/2024 3630209789 RANKIBEN GAMANABHAI GAMAR ()
SubTotal 17892 17892
34 POSHINA GJ-09-004-008-003/7984035172
(Delvada (Chhochhar))
1109004000NRG24300420240877785 30/04/2024 NANJIBHAI LASABHAI GAMAR 1109004WL0027875 NANJIBHAI LASABHAI GAMAR 00691 IPOS0000001 1140 1140 Processed 04/05/2024 3630209788 NANJIBHAI LASABHAI GAMAR ()
35 POSHINA GJ-09-004-008-004/771526018
(Delvada (Chhochhar))
1109004000NRG24300420240877786 30/04/2024 Hirakiben 1109004WL0027875 Hirakiben 00691 IPOS0000001 1170 1170 Processed 04/05/2024 3630209786 Hirakiben ()
36 POSHINA GJ-09-004-008-004/771526018
(Delvada (Chhochhar))
1109004000NRG24300420240877778 30/04/2024 Hirakiben 1109004WL0027875 Hirakiben 00691 IPOS0000001 1080 1080 Processed 04/05/2024 3630209783 Hirakiben ()
37 POSHINA GJ-09-004-008-004/771526018
(Delvada (Chhochhar))
1109004000NRG24300420240877779 30/04/2024 Hirakiben 1109004WL0027875 Hirakiben 00691 IPOS0000001 1110 1110 Processed 04/05/2024 3630209784 Hirakiben ()
38 POSHINA GJ-09-004-008-004/771526018
(Delvada (Chhochhar))
1109004000NRG24300420240877780 30/04/2024 Hirakiben 1109004WL0027875 Hirakiben 00691 IPOS0000001 950 950 Processed 04/05/2024 3630209785 Hirakiben ()
SubTotal 5450 5450
Total 67041 67041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_300424FTO_9239 Bank of Baroda BARB0DBDUMT DEMTI 4666
2 POSHINA GJ1109014_300424FTO_9239 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 2200
3 POSHINA GJ1109014_300424FTO_9239 Bank of Baroda BARB0DBKOTD KOTDA 33169
4 POSHINA GJ1109014_300424FTO_9239 Bank of Baroda BARB0DBLBAD LAMBADIYA 3664
5 POSHINA GJ1109014_300424FTO_9239 Bank of Baroda BARB0DBPOSH POSHINA 17892
6 POSHINA GJ1109014_300424FTO_9239 India Post Payments Bank IPOS0000001 HIMATNAGAR 5450

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