Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:01:25 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_011222APB_FTO_148639
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 POSHINA GJ-09-004-002-002/79514699
(Ajavas) 		1109004000NRG23011220220507684 01/12/2022 PARMAR BCHURIBEN SOMABHAI 1109004WL014861 PARMAR BCHURIBEN SOMABHAI 00045 BARB0DBDNTR 1912 1912 Processed 10/12/2022 7065691979 BACHURIBEN HOMLABHAI PARMAR BANK OF BARODA(606985)
2 POSHINA GJ-09-004-002-002/79514699
(Ajavas) 		1109004000NRG23011220220507683 01/12/2022 PARMAR SOMABHAI KARANABHAI 1109004WL014861 PARMAR SOMABHAI KARANABHAI 00045 BARB0DBDNTR 1912 1912 Processed 10/12/2022 7065691978 SOMABHAI KARNABHAI PARMAR BANK OF BARODA(606985)
3 POSHINA GJ-09-004-018-002/7715260289
(Ganer) 		1109004000NRG23011220220507576 01/12/2022 GAMAR PITIBEN POPATBHAI 1109004WL014860 GAMAR PITIBEN POPATBHAI 00045 BARB0DBDNTR 1002 1002 Processed 10/12/2022 7065691950 PINTUBEN POPATBHAI GAMAR BANK OF BARODA(606985)
4 POSHINA GJ-09-004-018-002/7715260289
(Ganer) 		1109004000NRG23011220220507575 01/12/2022 GAMAR POPATBHAI BHIKHABHAI 1109004WL014860 GAMAR POPATBHAI BHIKHABHAI 00045 BARB0DBDNTR 1002 1002 Processed 10/12/2022 7065691949 POPATBHAI BHIKHABHAI GAMAR BANK OF BARODA(606985)
SubTotal 5828 5828
5 POSHINA GJ-09-004-018-002/121318
(Ganer) 		1109004000NRG23011220220507561 01/12/2022 JIVUBEN 1109004WL014860 JIVUBEN 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691976 JIVUBEN LADUBHAI GAMAR BANK OF BARODA(606985)
6 POSHINA GJ-09-004-018-002/121322
(Ganer) 		1109004000NRG23011220220507562 01/12/2022 SUMIBEN 1109004WL014860 SUMIBEN 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691974 SUMIBEN BABUBHAI GAMAR BANK OF BARODA(606985)
7 POSHINA GJ-09-004-018-002/142454
(Ganer) 		1109004000NRG23011220220507563 01/12/2022 UDABHAI 1109004WL014860 UDABHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691973 UDABHAI HEMABHAI GAMAR BANK OF BARODA(606985)
8 POSHINA GJ-09-004-018-002/203040
(Ganer) 		1109004000NRG23011220220507564 01/12/2022 GAMAR KELIBEN 1109004WL014860 GAMAR KELIBEN 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691953 KELIBEN BHOJABHAI GAMAR BANK OF BARODA(606985)
9 POSHINA GJ-09-004-018-002/203041
(Ganer) 		1109004000NRG23011220220507565 01/12/2022 MALJIBHAI 1109004WL014860 MALJIBHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691977 MALJIBHAI ARJANBHAI GAMAR BANK OF BARODA(606985)
10 POSHINA GJ-09-004-018-002/332021
(Ganer) 		1109004000NRG23011220220507569 01/12/2022 RAMUBEN 1109004WL014860 RAMUBEN 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691987 RAMUBEN KANTUBHAI GAMAR BANK OF BARODA(606985)
11 POSHINA GJ-09-004-018-002/332025
(Ganer) 		1109004000NRG23011220220507570 01/12/2022 LUKABHAI 1109004WL014860 LUKABHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691951 LUKABHAI USHABHAI GAMAR BANK OF BARODA(606985)
12 POSHINA GJ-09-004-018-002/442053
(Ganer) 		1109004000NRG23011220220507571 01/12/2022 NETABHAI ladubhai 1109004WL014860 NETABHAI ladubhai 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691966 NETABHAI LADUBHAI GAMAR BANK OF BARODA(606985)
13 POSHINA GJ-09-004-018-002/442053
(Ganer) 		1109004000NRG23011220220507572 01/12/2022 PINTUBEN NETABHAI GAMAR 1109004WL014860 PINTUBEN NETABHAI GAMAR 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691981 PINTUBEN NETABHAI GAMAR BANK OF BARODA(606985)
14 POSHINA GJ-09-004-018-002/4426082
(Ganer) 		1109004000NRG23011220220507574 01/12/2022 GAMAR JANKHABEN SURESHBHAI 1109004WL014860 GAMAR JANKHABEN SURESHBHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691972 JANKHABEN SURESHBHAI GAMAR BANK OF BARODA(606985)
15 POSHINA GJ-09-004-018-002/4426082
(Ganer) 		1109004000NRG23011220220507573 01/12/2022 GAMAR SURESHBHAI LADHBHAI 1109004WL014860 GAMAR SURESHBHAI LADHBHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691963 SURESHBHAI LADHABHAI GAMAR BANK OF BARODA(606985)
16 POSHINA GJ-09-004-018-002/7715260299
(Ganer) 		1109004000NRG23011220220507578 01/12/2022 GAMAR CHAMPABEN RAVJIBHAI 1109004WL014860 GAMAR CHAMPABEN RAVJIBHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691962 SUMIBEN RAVJIBHAI GAMAR BANK OF BARODA(606985)
17 POSHINA GJ-09-004-018-002/7715260299
(Ganer) 		1109004000NRG23011220220507577 01/12/2022 GAMAR RAVJIBHAI LADHABHAI 1109004WL014860 GAMAR RAVJIBHAI LADHABHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691957 RAVJIBHAI LADHABHAI GAMAR BANK OF BARODA(606985)
18 POSHINA GJ-09-004-018-002/7715260308
(Ganer) 		1109004000NRG23011220220507579 01/12/2022 GAMAR VALAJIBHAI HIRABHAI 1109004WL014860 GAMAR VALAJIBHAI HIRABHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691958 VALAJIBHAI HIRABHAI GAMAR BANK OF BARODA(606985)
19 POSHINA GJ-09-004-018-002/7715260310
(Ganer) 		1109004000NRG23011220220507581 01/12/2022 GAMAR KANUBHAI JORABHAI 1109004WL014860 GAMAR KANUBHAI JORABHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691983 KANUBHAI JORABHAI GAMAR BANK OF BARODA(606985)
20 POSHINA GJ-09-004-018-002/7715260311
(Ganer) 		1109004000NRG23011220220507582 01/12/2022 GAMAR GUJARABHAI ANABHAI 1109004WL014860 GAMAR GUJARABHAI ANABHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691959 GUJARABHAI ANABHAI GAMAR BANK OF BARODA(606985)
21 POSHINA GJ-09-004-018-002/7715260311
(Ganer) 		1109004000NRG23011220220507583 01/12/2022 GAMAR RAMILABEN GUJARABHAI 1109004WL014860 GAMAR RAMILABEN GUJARABHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691975 REMIBEN GUJARABHAI GAMAR BANK OF BARODA(606985)
22 POSHINA GJ-09-004-018-002/7715260313
(Ganer) 		1109004000NRG23011220220507586 01/12/2022 GAMAR AMIYABEN BACHUBHAI 1109004WL014860 GAMAR AMIYABEN BACHUBHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691961 AMIYABEN BACHUBHAI GAMAR BANK OF BARODA(606985)
23 POSHINA GJ-09-004-018-002/7715260313
(Ganer) 		1109004000NRG23011220220507585 01/12/2022 GAMAR BACHUBHAI BHUGTABHAI 1109004WL014860 GAMAR BACHUBHAI BHUGTABHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691985 BACHUBHAI BHUGTHABHAI GAMAR BANK OF BARODA(606985)
24 POSHINA GJ-09-004-018-002/7715260322
(Ganer) 		1109004000NRG23011220220507593 01/12/2022 GAMAR HARJIBHAI RAVTABHAI 1109004WL014860 GAMAR HARJIBHAI RAVTABHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691952 GAMAR HARJIBHAI RAVTABHAI BANK OF BARODA(606985)
25 POSHINA GJ-09-004-018-002/7715260322
(Ganer) 		1109004000NRG23011220220507594 01/12/2022 GAMAR LILABEN HARJIBHAI 1109004WL014860 GAMAR LILABEN HARJIBHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691969 LILABEN HARJIBHAI GAMAR BANK OF BARODA(606985)
26 POSHINA GJ-09-004-018-002/7715260515
(Ganer) 		1109004000NRG23011220220507595 01/12/2022 GAMAR MAHESHBHAI ARAJANBHAI 1109004WL014860 GAMAR MAHESHBHAI ARAJANBHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691954 MAHESHBHAI ARJANBHAI GAMAR BANK OF BARODA(606985)
27 POSHINA GJ-09-004-018-002/7715260515
(Ganer) 		1109004000NRG23011220220507596 01/12/2022 GAMAR RADHBEN MAHESHBHAI 1109004WL014860 GAMAR RADHBEN MAHESHBHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691955 RADHABEN MAHESHBHAI GAMAR BANK OF BARODA(606985)
28 POSHINA GJ-09-004-018-002/7715260519
(Ganer) 		1109004000NRG23011220220507597 01/12/2022 GAMAR GOPABHAI KARMABHAI 1109004WL014860 GAMAR GOPABHAI KARMABHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691964 GOPABHAI KARMABHAI GAMAR BANK OF BARODA(606985)
29 POSHINA GJ-09-004-018-002/7715260519
(Ganer) 		1109004000NRG23011220220507598 01/12/2022 GAMAR MANIBEN GOPABHAI 1109004WL014860 GAMAR MANIBEN GOPABHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691965 MANIBEN GOPABHAI GAMAR BANK OF BARODA(606985)
30 POSHINA GJ-09-004-018-002/7715260525
(Ganer) 		1109004000NRG23011220220507601 01/12/2022 GAMAR TIDABHAI HIRABHAI 1109004WL014860 GAMAR TIDABHAI HIRABHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691960 TIDABHAI HIRABHAI GAMAR BANK OF BARODA(606985)
31 POSHINA GJ-09-004-018-002/771526079
(Ganer) 		1109004000NRG23011220220507603 01/12/2022 GAMAR POPATBHAI UDABHAI 1109004WL014860 GAMAR POPATBHAI UDABHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691968 POPATBHAI UDABHAI GAMAR BANK OF BARODA(606985)
32 POSHINA GJ-09-004-018-002/771526080
(Ganer) 		1109004000NRG23011220220507604 01/12/2022 GAMAR KALABHAI UDABHAI 1109004WL014860 GAMAR KALABHAI UDABHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691980 KALABHAI UDABHAI GAMAR BANK OF BARODA(606985)
33 POSHINA GJ-09-004-018-002/771526080
(Ganer) 		1109004000NRG23011220220507605 01/12/2022 GAMAR RIGABEN KALABHAI 1109004WL014860 GAMAR RIGABEN KALABHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691970 RIGHABEN KALABHAI GAMAR BANK OF BARODA(606985)
34 POSHINA GJ-09-004-018-002/771526081
(Ganer) 		1109004000NRG23011220220507606 01/12/2022 GAMAR RAJUBHAI ANABHAI 1109004WL014860 GAMAR RAJUBHAI ANABHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691967 RAJUBHAI ANABHAI GAMAR BANK OF BARODA(606985)
35 POSHINA GJ-09-004-018-002/777330
(Ganer) 		1109004000NRG23011220220507667 01/12/2022 GAVARIBEN KARMABHAI 1109004WL014860 GAVARIBEN KARMABHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691986 GUJARIBEN KARMABHAI GAMAR BANK OF BARODA(606985)
36 POSHINA GJ-09-004-018-002/777805
(Ganer) 		1109004000NRG23011220220507668 01/12/2022 ANADUBEN LADHABHAI GAMAR 1109004WL014860 ANADUBEN LADHABHAI GAMAR 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691971 LADHABHAI BHURABHAI GAMAR BANK OF BARODA(606985)
37 POSHINA GJ-09-004-018-002/777805
(Ganer) 		1109004000NRG23011220220507669 01/12/2022 ANADUBEN LADHABHAI GAMAR 1109004WL014860 ANADUBEN LADHABHAI GAMAR 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691982 ANDUBEN LADHABHAI GAMAR BANK OF BARODA(606985)
38 POSHINA GJ-09-004-018-002/777808
(Ganer) 		1109004000NRG23011220220507670 01/12/2022 UJAMABHAI 1109004WL014860 UJAMABHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691984 UJAMABHAI BADHABHAI GAMAR BANK OF BARODA(606985)
39 POSHINA GJ-09-004-018-002/777880
(Ganer) 		1109004000NRG23011220220507672 01/12/2022 GAMAR HADABHAI 1109004WL014860 GAMAR HADABHAI 00045 BARB0DBDUMT 1002 1002 Processed 10/12/2022 7065691956 Mr. HADABHAI HEMABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 35070 35070
40 POSHINA GJ-09-004-018-002/7715260315
(Ganer) 		1109004000NRG23011220220507587 01/12/2022 GAMAR DALABHAI BHIKHABHAI 1109004WL014860 GAMAR DALABHAI BHIKHABHAI 00045 BARB0DBLBAD 1002 1002 Processed 10/12/2022 7065691988 Mr. DALABHAI BHIKHABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1002 1002
41 POSHINA GJ-09-004-018-002/777850
(Ganer) 		1109004000NRG23011220220507671 01/12/2022 GAMAR ANABHAI 1109004WL014860 GAMAR ANABHAI 00114 GSCB0SKB001 1002 1002 Processed 10/12/2022 7065691989 Mr. ANABHAI HEMABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1002 1002
Total 42902 42902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_011222APB_FTO_148639 Bank of Baroda BARB0DBDNTR DANTRAL 5828
2 POSHINA GJ1109014_011222APB_FTO_148639 Bank of Baroda BARB0DBDUMT DEMTI 35070
3 POSHINA GJ1109014_011222APB_FTO_148639 Bank of Baroda BARB0DBLBAD LAMBADIYA 1002
4 POSHINA GJ1109014_011222APB_FTO_148639 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1002

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