Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:07:54 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_140323FTO_205234
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-09-011-021-001/9634314
(Jetpur) 		1109011000NRG23140320230668856 14/03/2023 RAJUBEN GOVINDBHAI VASAVA 1109011WL020980 RAJUBEN GOVINDBHAI VASAVA 00045 BARB0VADALI 1156 1156 Processed 30/03/2023 0311358780 RAJUBEN GOVINDBHAI VASAVA ()
SubTotal 1156 1156
2 VADALI GJ-09-011-007-001/936341079
(Bhavangadh) 		1109011000NRG23140320230668217 14/03/2023 CHENVA SARADABEN MANKABHAI 1109011WL020972 CHENVA SARADABEN MANKABHAI 00048 BKID0002403 1162 1162 Processed 30/03/2023 0311358779 CHENVA SARADABEN MANKABHAI ()
SubTotal 1162 1162
3 VADALI GJ-09-011-022-001/628849
(Juna Chamu) 		1109011000NRG23140320230668999 14/03/2023 BHAMBHI AMARATBHAI JETHABHAI 1109011WL020983 BHAMBHI AMARATBHAI JETHABHAI 00415 SBIN0003765 3585 3585 Processed 30/03/2023 0311358774 MR AMRUT JETHABHAI BHAMBHI ()
SubTotal 3585 3585
4 VADALI GJ-09-011-024-001/9637011
(Kesarganj) 		1109011000NRG23140320230669040 14/03/2023 SHITALBEN ALPESHBHAI THAKRADA 1109011WL020988 SHITALBEN ALPESHBHAI THAKRADA 00415 SBIN0004866 1201 1201 Processed 30/03/2023 0311358776 MR SHITALBEN THAKARDA ()
5 VADALI GJ-09-011-024-001/9637023
(Kesarganj) 		1109011000NRG23140320230669046 14/03/2023 THAKARDA VINABEN PRAVINBHAI 1109011WL020988 THAKARDA VINABEN PRAVINBHAI 00415 SBIN0004866 1206 1206 Processed 30/03/2023 0311358777 MR THAKARDA VINABEN PRAVINBHAI ()
6 VADALI GJ-09-011-024-001/9637025
(Kesarganj) 		1109011000NRG23140320230669048 14/03/2023 THAKARDA RAVIKUMAR KACHARABHAI 1109011WL020988 THAKARDA RAVIKUMAR KACHARABHAI 00415 SBIN0004866 1434 1434 Processed 30/03/2023 0311358775 MR RAVIKUMAR KACHRABHAI THAKARDA ()
SubTotal 3841 3841
7 VADALI GJ-09-011-007-001/9634864274
(Bhavangadh) 		1109011000NRG23140320230668326 14/03/2023 Kalabhai kacharabhai chamar 1109011WL020972 Kalabhai kacharabhai chamar 00415 SBIN0060369 1146 1146 Processed 30/03/2023 0311358778 MR KALABHAI KACHRABHAI CHAMAR ()
8 VADALI GJ-09-011-029-001/95321147
(Raheda) 		1109011000NRG23140320230668844 14/03/2023 BALIBEN SURESHBHAI VANJARA 1109011WL020979 BALIBEN SURESHBHAI VANJARA 00415 SBIN0060369 1080 1080 Processed 30/03/2023 0311358781 MRS BALIBEN SURESHBHAI VANJARA ()
SubTotal 2226 2226
9 VADALI GJ-09-011-024-001/9637005
(Kesarganj) 		1109011000NRG23140320230669035 14/03/2023 THAKARADA PRAVINBHAI BHIKHABHAI 1109011WL020988 THAKARADA PRAVINBHAI BHIKHABHAI 00502 BKDN0700000 1201 1201 Processed 30/03/2023 0311358773 THAKARADA PRAVINBHAI BHIKHABHAI ()
SubTotal 1201 1201
Total 13171 13171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_140323FTO_205234 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 1156
2 VADALI GJ1109011_140323FTO_205234 Bank of India BKID0002403 IDAR 1162
3 VADALI GJ1109011_140323FTO_205234 State Bank of India SBIN0003765 KADIYADRA 3585
4 VADALI GJ1109011_140323FTO_205234 State Bank of India SBIN0004866 VADALI 3841
5 VADALI GJ1109011_140323FTO_205234 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 2226
6 VADALI GJ1109011_140323FTO_205234 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1201

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