Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:48:35 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_080722FTO_85346
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-09-004-007-001/7940350251
(Dantral) 		1109004000NRG23070720220457370 08/07/2022 BABIBEN MAHENDRABHAI DABHI 1109004WL0008611 BABIBEN MAHENDRABHAI DABHI 00045 BARB0DBDNTR 3346 3346 Processed 19/08/2022 4033795851 BABIBEN MAHENDRABHAI DABHI ()
SubTotal 3346 3346
2 POSHINA GJ-09-004-027-001/7715291140
(Kotda) 		1109004000NRG23060720220453673 08/07/2022 SOLANKI POPATBHAI MINABHAI 1109004WL0008517 SOLANKI POPATBHAI MINABHAI 00045 BARB0DBKOTD 960 960 Processed 19/08/2022 4033795852 SOLANKI POPATBHAI MINABHAI ()
3 POSHINA GJ-09-004-027-001/7715291362
(Kotda) 		1109004000NRG23060720220453666 08/07/2022 KALIYABHAI LUKABHAI GAMAR 1109004WL0008517 KALIYABHAI LUKABHAI GAMAR 00045 BARB0DBKOTD 830 830 Rejected 19/08/2022 4033795857 A/c Blocked or Frozen
4 POSHINA GJ-09-004-027-001/7715291362
(Kotda) 		1109004000NRG23060720220453668 08/07/2022 KALIYABHAI LUKABHAI GAMAR 1109004WL0008517 KALIYABHAI LUKABHAI GAMAR 00045 BARB0DBKOTD 632 632 Rejected 19/08/2022 4033795858 A/c Blocked or Frozen
5 POSHINA GJ-09-004-027-001/7715291362
(Kotda) 		1109004000NRG23060720220453671 08/07/2022 KALIYABHAI LUKABHAI GAMAR 1109004WL0008517 KALIYABHAI LUKABHAI GAMAR 00045 BARB0DBKOTD 1122 1122 Rejected 19/08/2022 4033795859 A/c Blocked or Frozen
6 POSHINA GJ-09-004-027-001/7715291362
(Kotda) 		1109004000NRG23060720220453672 08/07/2022 KALIYABHAI LUKABHAI GAMAR 1109004WL0008517 KALIYABHAI LUKABHAI GAMAR 00045 BARB0DBKOTD 752 752 Rejected 19/08/2022 4033795856 A/c Blocked or Frozen
7 POSHINA GJ-09-004-027-001/7715291746
(Kotda) 		1109004000NRG23060720220453669 08/07/2022 GAMAR VADIRABHAI PRABHUBHAI 1109004WL0008517 GAMAR VADIRABHAI PRABHUBHAI 00045 BARB0DBKOTD 632 632 Processed 19/08/2022 4033795866 GAMAR VADIRABHAI PRABHUBHAI ()
8 POSHINA GJ-09-004-027-001/7715291746
(Kotda) 		1109004000NRG23060720220453670 08/07/2022 GAMAR VADIRABHAI PRABHUBHAI 1109004WL0008517 GAMAR VADIRABHAI PRABHUBHAI 00045 BARB0DBKOTD 1122 1122 Processed 19/08/2022 4033795865 GAMAR VADIRABHAI PRABHUBHAI ()
9 POSHINA GJ-09-004-027-001/7715291746
(Kotda) 		1109004000NRG23060720220453667 08/07/2022 GAMAR VADIRABHAI PRABHUBHAI 1109004WL0008517 GAMAR VADIRABHAI PRABHUBHAI 00045 BARB0DBKOTD 830 830 Processed 19/08/2022 4033795867 GAMAR VADIRABHAI PRABHUBHAI ()
10 POSHINA GJ-09-004-027-001/7715291746
(Kotda) 		1109004000NRG23060720220453674 08/07/2022 GAMAR VADIRABHAI PRABHUBHAI 1109004WL0008517 GAMAR VADIRABHAI PRABHUBHAI 00045 BARB0DBKOTD 990 990 Processed 19/08/2022 4033795863 GAMAR VADIRABHAI PRABHUBHAI ()
11 POSHINA GJ-09-004-027-001/7715291746
(Kotda) 		1109004000NRG23060720220453675 08/07/2022 GAMAR VADIRABHAI PRABHUBHAI 1109004WL0008517 GAMAR VADIRABHAI PRABHUBHAI 00045 BARB0DBKOTD 752 752 Processed 19/08/2022 4033795864 GAMAR VADIRABHAI PRABHUBHAI ()
12 POSHINA GJ-09-004-027-001/7715291851
(Kotda) 		1109004000NRG23060720220453687 08/07/2022 khushnurbegam imraudin shekh 1109004WL0008517 khushnurbegam imraudin shekh 00045 BARB0DBKOTD 3346 3346 Processed 19/08/2022 4033795853 khushnurbegam imraudin shekh ()
13 POSHINA GJ-09-004-027-001/7715292102
(Kotda) 		1109004000NRG23060720220453683 08/07/2022 BABUBHAI FOGNABHAI GAMAR 1109004WL0008517 BABUBHAI FOGNABHAI GAMAR 00045 BARB0DBKOTD 990 990 Processed 19/08/2022 4033795862 BABUBHAI FOGNABHAI GAMAR ()
14 POSHINA GJ-09-004-027-001/7715292114
(Kotda) 		1109004000NRG23060720220453679 08/07/2022 LAXMANBHAI BHEMABHAI GAMAR 1109004WL0008517 LAXMANBHAI BHEMABHAI GAMAR 00045 BARB0DBKOTD 990 990 Processed 19/08/2022 4033795855 LAXMANBHAI BHEMABHAI GAMAR ()
15 POSHINA GJ-09-004-027-001/7939488
(Kotda) 		1109004000NRG23060720220453680 08/07/2022 CHADUBHAI 1109004WL0008517 CHADUBHAI 00045 BARB0DBKOTD 990 990 Processed 19/08/2022 4033795861 CHADUBHAI ()
16 POSHINA GJ-09-004-027-001/7939488
(Kotda) 		1109004000NRG23060720220453681 08/07/2022 CHADUBHAI 1109004WL0008517 CHADUBHAI 00045 BARB0DBKOTD 752 752 Processed 19/08/2022 4033795860 CHADUBHAI ()
17 POSHINA GJ-09-004-027-001/7949589
(Kotda) 		1109004000NRG23060720220453682 08/07/2022 HONSI 1109004WL0008517 HONSI 00045 BARB0DBKOTD 960 960 Processed 19/08/2022 4033795854 HONSI ()
SubTotal 16650 16650
18 POSHINA GJ-09-004-027-001/7715291345
(Kotda) 		1109004000NRG23060720220453686 08/07/2022 SURESKUMAR BHALABHAI SOLANKI 1109004WL0008517 SURESKUMAR BHALABHAI SOLANKI 00045 BARB0DBPOSH 2629 2629 Processed 19/08/2022 4033795868 SURESKUMAR BHALABHAI SOLANKI ()
SubTotal 2629 2629
19 POSHINA GJ-09-004-027-001/7715292107
(Kotda) 		1109004000NRG23060720220453684 08/07/2022 PAIPYABHAI KALABHAI GAMAR 1109004WL0008517 PAIPYABHAI KALABHAI GAMAR 00691 IPOS0000001 990 990 Processed 19/08/2022 4033795872 PAIPYABHAI KALABHAI GAMAR ()
20 POSHINA GJ-09-004-027-001/7715292107
(Kotda) 		1109004000NRG23060720220453685 08/07/2022 PAIPYABHAI KALABHAI GAMAR 1109004WL0008517 PAIPYABHAI KALABHAI GAMAR 00691 IPOS0000001 942 942 Processed 19/08/2022 4033795871 PAIPYABHAI KALABHAI GAMAR ()
21 POSHINA GJ-09-004-027-001/7715292108
(Kotda) 		1109004000NRG23060720220453676 08/07/2022 GAMAR LAXMANBHAI DITABHAI 1109004WL0008517 GAMAR LAXMANBHAI DITABHAI 00691 IPOS0000001 990 990 Processed 19/08/2022 4033795873 GAMAR LAXMANBHAI DITABHAI ()
22 POSHINA GJ-09-004-027-001/7715292108
(Kotda) 		1109004000NRG23060720220453677 08/07/2022 GAMAR LAXMIBEN LAXMANBHAI 1109004WL0008517 GAMAR LAXMIBEN LAXMANBHAI 00691 IPOS0000001 990 990 Processed 19/08/2022 4033795870 GAMAR LAXMIBEN LAXMANBHAI ()
23 POSHINA GJ-09-004-027-001/7715292108
(Kotda) 		1109004000NRG23060720220453678 08/07/2022 GAMAR LAXMIBEN LAXMANBHAI 1109004WL0008517 GAMAR LAXMIBEN LAXMANBHAI 00691 IPOS0000001 990 990 Processed 19/08/2022 4033795869 GAMAR LAXMIBEN LAXMANBHAI ()
SubTotal 4902 4902
Total 27527 27527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_080722FTO_85346 Bank of Baroda BARB0DBDNTR DANTRAL 3346
2 POSHINA GJ1109014_080722FTO_85346 Bank of Baroda BARB0DBKOTD KOTDA 16650
3 POSHINA GJ1109014_080722FTO_85346 Bank of Baroda BARB0DBPOSH POSHINA 2629
4 POSHINA GJ1109014_080722FTO_85346 India Post Payments Bank IPOS0000001 HIMATNAGAR 4902

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