Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:10:51 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_020722APB_FTO_80636
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-09-011-003-001/634519
(Babsar) 		1109011000NRG23020720220445650 02/07/2022 HIRABEN CHHAGANBHAI BHAMBHI 1109011WL008246 HIRABEN CHHAGANBHAI BHAMBHI 00045 BARB0VADALI 453 453 Processed 25/08/2022 4154476716 HIRABEN CHAGANBHAI BHOBHI BANK OF BARODA(606985)
2 VADALI GJ-09-011-003-001/96349949
(Babsar) 		1109011000NRG23020720220445669 02/07/2022 PARMAR ASHABEN VIPULKUMAR 1109011WL008246 PARMAR ASHABEN VIPULKUMAR 00045 BARB0VADALI 859 859 Processed 25/08/2022 4154476715 ASHABEN RAMANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1312 1312
3 VADALI GJ-09-011-003-001/96350219
(Babsar) 		1109011000NRG23020720220445676 02/07/2022 CHENVA SANGITABEN SEDHABHAI 1109011WL008246 CHENVA SANGITABEN SEDHABHAI 00415 SBIN0004866 860 860 Processed 25/08/2022 4154476732 MRS SANGITABEN SEDHABHAI CHENVA STATE BANK OF INDIA(508548)
SubTotal 860 860
4 VADALI GJ-09-011-003-001/634383
(Babsar) 		1109011000NRG23020720220445644 02/07/2022 THAKARDA AMARATJI BHIKHAJI 1109011WL008246 THAKARDA AMARATJI BHIKHAJI 00415 SBIN0009219 1434 1434 Processed 25/08/2022 4154476722 MR AMRATJI BHIKHAJI THAKARDA STATE BANK OF INDIA(508548)
5 VADALI GJ-09-011-003-001/634383
(Babsar) 		1109011000NRG23020720220445645 02/07/2022 THAKARDA LILABEN AMARATJI 1109011WL008246 THAKARDA LILABEN AMARATJI 00415 SBIN0009219 968 968 Processed 25/08/2022 4154476723 MR AMRATJI BHIKHAJI THAKARDA STATE BANK OF INDIA(508548)
6 VADALI GJ-09-011-003-001/634408
(Babsar) 		1109011000NRG23020720220445646 02/07/2022 THAKRADA VALIBEN DEVAJI 1109011WL008246 THAKRADA VALIBEN DEVAJI 00415 SBIN0009219 772 772 Processed 25/08/2022 4154476719 MRS VALIBEN DEVAJI THAKARDA STATE BANK OF INDIA(508548)
7 VADALI GJ-09-011-003-001/634462
(Babsar) 		1109011000NRG23020720220445649 02/07/2022 CHENAVA LAKHUBEN RAMANBHAI 1109011WL008246 CHENAVA LAKHUBEN RAMANBHAI 00415 SBIN0009219 860 860 Processed 25/08/2022 4154476717 MRS LAKHUBEN RAMANBHAI CHENVA STATE BANK OF INDIA(508548)
8 VADALI GJ-09-011-003-001/634519
(Babsar) 		1109011000NRG23020720220445651 02/07/2022 BHAMBHI INDIRABEN DINESHBHAI 1109011WL008246 BHAMBHI INDIRABEN DINESHBHAI 00415 SBIN0009219 668 668 Processed 25/08/2022 4154476724 MRS INDIRABEN DINESHBHAI BHAMBHI STATE BANK OF INDIA(508548)
9 VADALI GJ-09-011-003-001/634561
(Babsar) 		1109011000NRG23020720220445655 02/07/2022 CHENVA DAHIBEN KANABHAI 1109011WL008246 CHENVA DAHIBEN KANABHAI 00415 SBIN0009219 887 887 Processed 25/08/2022 4154476727 MRS DAHIBEN KANABHAI CHENVA STATE BANK OF INDIA(508548)
10 VADALI GJ-09-011-003-001/634580
(Babsar) 		1109011000NRG23020720220445656 02/07/2022 BHAMBHI SAVITABEN DAHYABHAI 1109011WL008246 BHAMBHI SAVITABEN DAHYABHAI 00415 SBIN0009219 887 887 Processed 25/08/2022 4154476721 MRS SAVITABEN DAHYABHAI BHAMBHI STATE BANK OF INDIA(508548)
11 VADALI GJ-09-011-003-001/634672
(Babsar) 		1109011000NRG23020720220445657 02/07/2022 BHAMBHI MANUBHAI GOVABHAI 1109011WL008246 BHAMBHI MANUBHAI GOVABHAI 00415 SBIN0009219 967 967 Processed 25/08/2022 4154476729 MR MANUBHAI GOVABHAI BHAMBHI STATE BANK OF INDIA(508548)
12 VADALI GJ-09-011-003-001/9634570
(Babsar) 		1109011000NRG23020720220445659 02/07/2022 CHENVA RESHAMBEN MAGALBHAI 1109011WL008246 CHENVA RESHAMBEN MAGALBHAI 00415 SBIN0009219 926 926 Processed 25/08/2022 4154476730 MRS RESHAMBEN MANGALBHAI CHENVA STATE BANK OF INDIA(508548)
13 VADALI GJ-09-011-003-001/96349882
(Babsar) 		1109011000NRG23020720220445660 02/07/2022 CHENVA GITABEN FULABHAI 1109011WL008246 CHENVA GITABEN FULABHAI 00415 SBIN0009219 887 887 Processed 25/08/2022 4154476718 MRS GEETABEN FALABHAI CHENVA STATE BANK OF INDIA(508548)
14 VADALI GJ-09-011-003-001/96349888
(Babsar) 		1109011000NRG23020720220445662 02/07/2022 SIPAI RIJVANABANU ILIYASBHAI 1109011WL008246 SIPAI RIJVANABANU ILIYASBHAI 00415 SBIN0009219 887 887 Processed 25/08/2022 4154476728 MRS RIZVANABANU ILYASBHAI SIPAI STATE BANK OF INDIA(508548)
15 VADALI GJ-09-011-003-001/96349932
(Babsar) 		1109011000NRG23020720220445665 02/07/2022 CHENVA INDIRABEN AMARATBHAI 1109011WL008246 CHENVA INDIRABEN AMARATBHAI 00415 SBIN0009219 859 859 Processed 25/08/2022 4154476720 MRS INDIRABEN AMRATBHAI CHENVA STATE BANK OF INDIA(508548)
16 VADALI GJ-09-011-003-001/96349946
(Babsar) 		1109011000NRG23020720220445667 02/07/2022 PRAVINBHAI JETHABHAI CHENVA 1109011WL008246 PRAVINBHAI JETHABHAI CHENVA 00415 SBIN0009219 834 834 Processed 25/08/2022 4154476726 MRS HUJIBEN JETHABHAI CHENVA STATE BANK OF INDIA(508548)
17 VADALI GJ-09-011-003-001/96349951
(Babsar) 		1109011000NRG23020720220445671 02/07/2022 CHANAVA BANUBAN RAMASHBHAI 1109011WL008246 CHANAVA BANUBAN RAMASHBHAI 00415 SBIN0009219 887 887 Processed 25/08/2022 4154476731 MISS BHANUBEN RAMESHBHAI CHENVA STATE BANK OF INDIA(508548)
18 VADALI GJ-09-011-003-001/96349953
(Babsar) 		1109011000NRG23020720220445672 02/07/2022 BHAMBHI JIVIBEN JETHABHAI 1109011WL008246 BHAMBHI JIVIBEN JETHABHAI 00415 SBIN0009219 1434 1434 Processed 25/08/2022 4154476725 MRS JIVIBEN JETHABHAI BHAMBHI STATE BANK OF INDIA(508548)
SubTotal 14157 14157
Total 16329 16329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_020722APB_FTO_80636 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 1312
2 VADALI GJ1109011_020722APB_FTO_80636 State Bank of India SBIN0004866 VADALI 860
3 VADALI GJ1109011_020722APB_FTO_80636 State Bank of India SBIN0009219 HATHARWA 14157

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