Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:02 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_300123FTO_191786
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-09-011-002-001/96346626
(Asai) 		1109011000NRG23300120230617679 30/01/2023 RABARI TEJABHAI GOKALBHAI 1109011WL018920 RABARI TEJABHAI GOKALBHAI 00045 BARB0VADALI 1153 1153 Processed 01/02/2023 8315115608 RABARI TEJABHAI GOKALBHAI ()
2 VADALI GJ-09-011-002-001/9634669111
(Asai) 		1109011000NRG23300120230617682 30/01/2023 MELABHAI ROMABHAI RABARI 1109011WL018920 MELABHAI ROMABHAI RABARI 00045 BARB0VADALI 1154 1154 Processed 01/02/2023 8315115610 MELABHAI ROMABHAI RABARI ()
3 VADALI GJ-09-011-002-001/9634669126
(Asai) 		1109011000NRG23300120230617683 30/01/2023 THAKARDA RAHULBHAI DINESHBHAI 1109011WL018920 THAKARDA RAHULBHAI DINESHBHAI 00045 BARB0VADALI 1154 1154 Processed 01/02/2023 8315115609 THAKARDA RAHULBHAI DINESHBHAI ()
SubTotal 3461 3461
4 VADALI GJ-09-011-002-001/9634669166
(Asai) 		1109011000NRG23300120230617684 30/01/2023 THAKARDA RAJAJI KODARJI 1109011WL018920 THAKARDA RAJAJI KODARJI 00057 BARB0BGGBXX 1195 1195 Processed 01/02/2023 8315115607 THAKARDA RAJAJI KODARJI ()
SubTotal 1195 1195
5 VADALI GJ-09-011-025-001/963499154
(Mahor) 		1109011000NRG23300120230617232 30/01/2023 SOLANKI RAMESHSINH MANUSINH 1109011WL018897 SOLANKI RAMESHSINH MANUSINH 00152 HDFC0001699 1096 1096 Processed 01/02/2023 8315115611 SOLANKI RAMESHSINH MANUSINH ()
SubTotal 1096 1096
6 VADALI GJ-09-011-002-001/96346517
(Asai) 		1109011000NRG23300120230617672 30/01/2023 RABARI GOVABHAI MAHADEVBHAI 1109011WL018920 RABARI GOVABHAI MAHADEVBHAI 00415 SBIN0004866 1118 1118 Processed 01/02/2023 8315115613 MR ANKITKUMAR GOVABHAI RABARI ()
7 VADALI GJ-09-011-002-001/96346621
(Asai) 		1109011000NRG23300120230617678 30/01/2023 BAROT BABUBHAI ROMABHAI 1109011WL018920 BAROT BABUBHAI ROMABHAI 00415 SBIN0004866 1132 1132 Processed 01/02/2023 8315115614 MR BABUBHAI RAMABHAI BAROT ()
SubTotal 2250 2250
8 VADALI GJ-09-011-002-001/96346502
(Asai) 		1109011000NRG23300120230617671 30/01/2023 RABARI LILABEN AMRUTBHAI 1109011WL018920 RABARI LILABEN AMRUTBHAI 00415 SBIN0009219 1118 1118 Processed 01/02/2023 8315115616 MR LILABEN AMRUTBHAI RABARI ()
9 VADALI GJ-09-011-002-001/96346518
(Asai) 		1109011000NRG23300120230617676 30/01/2023 RABARI KAILASHBEN LALABHAI 1109011WL018920 RABARI KAILASHBEN LALABHAI 00415 SBIN0009219 1132 1132 Processed 01/02/2023 8315115619 MR LALABHAI MAHADEVBHAI RABARI ()
10 VADALI GJ-09-011-002-001/96346518
(Asai) 		1109011000NRG23300120230617675 30/01/2023 RABARI LALABHAI MAHADEVBHAI 1109011WL018920 RABARI LALABHAI MAHADEVBHAI 00415 SBIN0009219 1133 1133 Processed 01/02/2023 8315115618 MR LALABHAI MAHADEVBHAI RABARI ()
11 VADALI GJ-09-011-019-002/630641
(Hathoj) 		1109011000NRG23300120230617251 30/01/2023 Vanajara ramilaben aravindbhai 1109011WL018901 Vanajara ramilaben aravindbhai 00415 SBIN0009219 3435 3435 Processed 01/02/2023 8315115620 MRS RMILABEN ARAVINDBHAI VANJARA ()
12 VADALI GJ-09-011-019-002/9634822666
(Hathoj) 		1109011000NRG23300120230617253 30/01/2023 Vanjara Bharatbhai Umabhai 1109011WL018901 Vanjara Bharatbhai Umabhai 00415 SBIN0009219 3435 3435 Processed 01/02/2023 8315115615 MR BHARATBHAI UMABHAI VANZARA ()
13 VADALI GJ-09-011-019-002/9636013
(Hathoj) 		1109011000NRG23300120230617257 30/01/2023 VANJARA VISHNUBHAI ALKHABHAI 1109011WL018901 VANJARA VISHNUBHAI ALKHABHAI 00415 SBIN0009219 3435 3435 Processed 01/02/2023 8315115617 MR VISHNUBHAI ALKHABHAI VANJARA ()
SubTotal 13688 13688
14 VADALI GJ-09-011-025-001/638853
(Mahor) 		1109011000NRG23300120230617199 30/01/2023 SOLANKI NATUSINH JAYSINH 1109011WL018897 SOLANKI NATUSINH JAYSINH 00415 SBIN0013463 1132 1132 Processed 01/02/2023 8315115621 MR NATVARSINH JAYSINH SOLANKI ()
SubTotal 1132 1132
15 VADALI GJ-09-011-025-001/9634992285
(Mahor) 		1109011000NRG23300120230617236 30/01/2023 SOLANKI SANJAYSINH KANUSINH 1109011WL018897 SOLANKI SANJAYSINH KANUSINH 00691 IPOS0000001 1093 1093 Processed 01/02/2023 8315115612 SOLANKI SANJAYSINH KANUSINH ()
SubTotal 1093 1093
Total 23915 23915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_300123FTO_191786 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 3461
2 VADALI GJ1109011_300123FTO_191786 Baroda Gujarat Gramin Bank BARB0BGGBXX VADALI 1195
3 VADALI GJ1109011_300123FTO_191786 H.D.F.C. Bank HDFC0001699 IDAR 1096
4 VADALI GJ1109011_300123FTO_191786 State Bank of India SBIN0004866 VADALI 2250
5 VADALI GJ1109011_300123FTO_191786 State Bank of India SBIN0009219 HATHARWA 13688
6 VADALI GJ1109011_300123FTO_191786 State Bank of India SBIN0013463 SATLASANA 1132
7 VADALI GJ1109011_300123FTO_191786 India Post Payments Bank IPOS0000001 HIMATNAGAR 1093

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