Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:18:04 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_180822FTO_93726
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-09-011-009-001/963333370
(Chulla) 		1109011000NRG23180820220464126 18/08/2022 HINABEN JAYESHBHAI MAKVANA 1109011WL009211 HINABEN JAYESHBHAI MAKVANA 00045 BARB0JAWANP 3360 3360 Processed 27/08/2022 4229991349 HINABEN JAYESHBHAI MAKVANA ()
SubTotal 3360 3360
2 VADALI GJ-09-011-032-001/9634812
(Thuravas) 		1109011000NRG23180820220464122 18/08/2022 PATEL JYOTIBEN KARSHANBHAI 1109011WL009210 PATEL JYOTIBEN KARSHANBHAI 00045 BARB0VADALI 3435 3435 Processed 27/08/2022 4229991350 PATEL JYOTIBEN KARSHANBHAI ()
SubTotal 3435 3435
3 VADALI GJ-09-011-009-001/963333247
(Chulla) 		1109011000NRG23180820220464123 18/08/2022 THAKARDA ARVINDBHAI CHHAGANBHAI 1109011WL009211 THAKARDA ARVINDBHAI CHHAGANBHAI 00415 SBIN0003765 3360 3360 Processed 27/08/2022 4229991351 MR GOVINDMINOR ARVINDBHAI CHHAGANBHAI TH ()
SubTotal 3360 3360
4 VADALI GJ-09-011-009-001/963333316
(Chulla) 		1109011000NRG23180820220464125 18/08/2022 AMARUBHAI VINUBHAI PARMAR 1109011WL009211 AMARUBHAI VINUBHAI PARMAR 00415 SBIN0004866 3360 3360 Processed 27/08/2022 4229991353 MR AMARUBHAI VINUBHAI PARMAR ()
5 VADALI GJ-09-011-019-002/96348173
(Hathoj) 		1109011000NRG23180820220464139 18/08/2022 DISHABEN AMIRAJI THAKARDA 1109011WL009213 DISHABEN AMIRAJI THAKARDA 00415 SBIN0004866 1145 1145 Processed 27/08/2022 4229991354 MISS DISHABEN MINOR MOTHER N G RAMILABEN ()
SubTotal 4505 4505
6 VADALI GJ-09-011-019-002/627340
(Hathoj) 		1109011000NRG23180820220464134 18/08/2022 THAKARDA RAHULKUMAR KUBERJI 1109011WL009213 THAKARDA RAHULKUMAR KUBERJI 00415 SBIN0009219 1145 1145 Processed 27/08/2022 4229991352 MR RAHUL KUBERJI THAKARDA ()
SubTotal 1145 1145
Total 15805 15805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_180822FTO_93726 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 3360
2 VADALI GJ1109011_180822FTO_93726 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 3435
3 VADALI GJ1109011_180822FTO_93726 State Bank of India SBIN0003765 KADIYADRA 3360
4 VADALI GJ1109011_180822FTO_93726 State Bank of India SBIN0004866 VADALI 4505
5 VADALI GJ1109011_180822FTO_93726 State Bank of India SBIN0009219 HATHARWA 1145

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