Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:13:18 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_270123FTO_190811
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-09-011-007-001/96341051
(Bhavangadh) 		1109011000NRG23270120230612934 27/01/2023 VANKAR HETALBEN DHULABHAI 1109011WL018751 VANKAR HETALBEN DHULABHAI 00045 BARB0DBIDAR 1204 1204 Processed 02/02/2023 8378207727 VANKAR HETALBEN DHULABHAI ()
2 VADALI GJ-09-011-007-001/96341145
(Bhavangadh) 		1109011000NRG23270120230612977 27/01/2023 BHAMBHI AASHABEN BABUBHAI 1109011WL018751 BHAMBHI AASHABEN BABUBHAI 00045 BARB0DBIDAR 1214 1214 Processed 02/02/2023 8378207726 BHAMBHI AASHABEN BABUBHAI ()
3 VADALI GJ-09-011-007-001/9634864220
(Bhavangadh) 		1109011000NRG23270120230613001 27/01/2023 PRUTVIRAJ DINESHSHAI VANKAR 1109011WL018751 PRUTVIRAJ DINESHSHAI VANKAR 00045 BARB0DBIDAR 1205 1205 Processed 02/02/2023 8378207715 PRUTVIRAJ DINESHSHAI VANKAR ()
SubTotal 3623 3623
4 VADALI GJ-09-011-007-001/96341102
(Bhavangadh) 		1109011000NRG23270120230612958 27/01/2023 KAJALBEN VIJAYKUMAR THAKARDA 1109011WL018751 KAJALBEN VIJAYKUMAR THAKARDA 00045 BARB0JAWANP 1214 1214 Processed 02/02/2023 8378207716 KAJALBEN VIJAYKUMAR THAKARDA ()
SubTotal 1214 1214
5 VADALI GJ-09-011-007-001/635571
(Bhavangadh) 		1109011000NRG23270120230612903 27/01/2023 CHENVA RAMILABEN KANUBHAI 1109011WL018751 CHENVA RAMILABEN KANUBHAI 00045 BARB0VADALI 1206 1206 Processed 02/02/2023 8378207718 CHENVA RAMILABEN KANUBHAI ()
6 VADALI GJ-09-011-007-001/96341017
(Bhavangadh) 		1109011000NRG23270120230612914 27/01/2023 THAKARDA ALKHIBEN SOMAJI 1109011WL018751 THAKARDA ALKHIBEN SOMAJI 00045 BARB0VADALI 1020 1020 Processed 02/02/2023 8378207725 THAKARDA ALKHIBEN SOMAJI ()
7 VADALI GJ-09-011-007-001/96341148
(Bhavangadh) 		1109011000NRG23270120230612979 27/01/2023 VANKAR NILESHKUMAR SAKABHAI 1109011WL018751 VANKAR NILESHKUMAR SAKABHAI 00045 BARB0VADALI 1211 1211 Processed 02/02/2023 8378207717 VANKAR NILESHKUMAR SAKABHAI ()
SubTotal 3437 3437
8 VADALI GJ-09-011-007-001/635492
(Bhavangadh) 		1109011000NRG23270120230612899 27/01/2023 THAKARDA MANIBEN NARAYANJI 1109011WL018751 THAKARDA MANIBEN NARAYANJI 00415 SBIN0004866 1434 1434 Processed 02/02/2023 8378207719 MS THAKARDA MANIBEN NARAYANJI ()
9 VADALI GJ-09-011-007-001/635676
(Bhavangadh) 		1109011000NRG23270120230612908 27/01/2023 THAKARDA ISHVARHAI NAGJIBHAI 1109011WL018751 THAKARDA ISHVARHAI NAGJIBHAI 00415 SBIN0004866 1214 1214 Processed 02/02/2023 8378207721 MRS ISVARBHAI NAGAJIBHAI THAKARADA ()
10 VADALI GJ-09-011-007-001/96341068
(Bhavangadh) 		1109011000NRG23270120230612940 27/01/2023 BHAMBHI JYOTSANABEN KANTIBHAI 1109011WL018751 BHAMBHI JYOTSANABEN KANTIBHAI 00415 SBIN0004866 1248 1248 Processed 02/02/2023 8378207720 MRS JYOTSANABEN KANTIBHAI BHAMBHI ()
SubTotal 3896 3896
11 VADALI GJ-09-011-007-001/635470-A
(Bhavangadh) 		1109011000NRG23270120230612897 27/01/2023 THAKARDA DINESHBHAI VANABHAI 1109011WL018751 THAKARDA DINESHBHAI VANABHAI 00415 SBIN0060369 1261 1261 Processed 02/02/2023 8378207722 MR DINESHBHAI VANAJI THAKARDA ()
12 VADALI GJ-09-011-007-001/635470-A
(Bhavangadh) 		1109011000NRG23270120230612898 27/01/2023 THAKARDA URMILABEN DINESHBHAI 1109011WL018751 THAKARDA URMILABEN DINESHBHAI 00415 SBIN0060369 1261 1261 Processed 02/02/2023 8378207723 MASTER MINOR BHUMIKA BY HER MNG URAMILAB ()
13 VADALI GJ-09-011-007-001/9634864264
(Bhavangadh) 		1109011000NRG23270120230613010 27/01/2023 VANKAR ASHOKBHAI KARSHANBHAI 1109011WL018751 VANKAR ASHOKBHAI KARSHANBHAI 00415 SBIN0060369 1231 1231 Processed 02/02/2023 8378207729 MR ASHOKBHAI KARSHANBHAI VANKAR ()
14 VADALI GJ-09-011-007-001/9634864264
(Bhavangadh) 		1109011000NRG23270120230613011 27/01/2023 VANKAR DINABEN ASHOKBHAI 1109011WL018751 VANKAR DINABEN ASHOKBHAI 00415 SBIN0060369 1231 1231 Processed 02/02/2023 8378207728 MR ASHOKBHAI KARSHANBHAI VANKAR ()
SubTotal 4984 4984
15 VADALI GJ-09-011-007-001/96341039
(Bhavangadh) 		1109011000NRG23270120230612925 27/01/2023 PARMAR HIRALBEN HITESHBHAI 1109011WL018751 PARMAR HIRALBEN HITESHBHAI 00502 BKDN0700000 1134 1134 Processed 02/02/2023 8378207724 PARMAR HIRALBEN HITESHBHAI ()
SubTotal 1134 1134
Total 18288 18288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_270123FTO_190811 Bank of Baroda BARB0DBIDAR IDAR 3623
2 VADALI GJ1109011_270123FTO_190811 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 1214
3 VADALI GJ1109011_270123FTO_190811 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 3437
4 VADALI GJ1109011_270123FTO_190811 State Bank of India SBIN0004866 VADALI 3896
5 VADALI GJ1109011_270123FTO_190811 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 4984
6 VADALI GJ1109011_270123FTO_190811 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1134

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