Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:55 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_300622FTO_78319
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-09-004-002-004/7951545
(Ajavas) 		1109004000NRG23280620220426247 30/06/2022 KANTABHAI 1109004WL007808 KANTABHAI 00045 BARB0AMBBAN 1380 1380 Processed 25/08/2022 4149172345 KANTABHAI ()
SubTotal 1380 1380
2 POSHINA GJ-09-004-002-004/765146
(Ajavas) 		1109004000NRG23280620220426187 30/06/2022 CHELABHAI 1109004WL007808 CHELABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172367 CHELABHAI ()
3 POSHINA GJ-09-004-002-004/765150
(Ajavas) 		1109004000NRG23280620220426189 30/06/2022 KALIBEN 1109004WL007808 KALIBEN 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172397 KALIBEN ()
4 POSHINA GJ-09-004-002-004/7935524
(Ajavas) 		1109004000NRG23280620220426196 30/06/2022 PARMAR BAKABHAI ARJANBHAI 1109004WL007808 PARMAR BAKABHAI ARJANBHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172349 PARMAR BAKABHAI ARJANBHAI ()
5 POSHINA GJ-09-004-002-004/7950840
(Ajavas) 		1109004000NRG23280620220426198 30/06/2022 DEVLIBEN 1109004WL007808 DEVLIBEN 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172362 DEVLIBEN ()
6 POSHINA GJ-09-004-002-004/7950840
(Ajavas) 		1109004000NRG23280620220426199 30/06/2022 LASMABHAI 1109004WL007808 LASMABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172372 LASMABHAI ()
7 POSHINA GJ-09-004-002-004/7950842
(Ajavas) 		1109004000NRG23280620220426202 30/06/2022 PARMAR DARMIBEN MAGANBHAI 1109004WL007808 PARMAR DARMIBEN MAGANBHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172378 PARMAR DARMIBEN MAGANBHAI ()
8 POSHINA GJ-09-004-002-004/7950842
(Ajavas) 		1109004000NRG23280620220426201 30/06/2022 PARMAR MAGANBHAI HAMIRABHAI 1109004WL007808 PARMAR MAGANBHAI HAMIRABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172357 PARMAR MAGANBHAI HAMIRABHAI ()
9 POSHINA GJ-09-004-002-004/79514710
(Ajavas) 		1109004000NRG23280620220426204 30/06/2022 DUNGASIYA MANIBEN RANSABHAI 1109004WL007808 DUNGASIYA MANIBEN RANSABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172400 DUNGASIYA MANIBEN RANSABHAI ()
10 POSHINA GJ-09-004-002-004/79514717
(Ajavas) 		1109004000NRG23280620220426205 30/06/2022 PARMAR LALABHAI HOMIRABHAI 1109004WL007808 PARMAR LALABHAI HOMIRABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172351 PARMAR LALABHAI HOMIRABHAI ()
11 POSHINA GJ-09-004-002-004/79514717
(Ajavas) 		1109004000NRG23280620220426206 30/06/2022 PARMAR NIRMABEN LALABHAI 1109004WL007808 PARMAR NIRMABEN LALABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172382 PARMAR NIRMABEN LALABHAI ()
12 POSHINA GJ-09-004-002-004/79514718
(Ajavas) 		1109004000NRG23280620220426210 30/06/2022 PARMAR GANGABEN HAMIRABHAI 1109004WL007808 PARMAR GANGABEN HAMIRABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172348 PARMAR GANGABEN HAMIRABHAI ()
13 POSHINA GJ-09-004-002-004/79514719
(Ajavas) 		1109004000NRG23280620220426212 30/06/2022 DUNGASIYA NANABHAI HIMABHAI 1109004WL007808 DUNGASIYA NANABHAI HIMABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172379 DUNGASIYA NANABHAI HIMABHAI ()
14 POSHINA GJ-09-004-002-004/79514719
(Ajavas) 		1109004000NRG23280620220426211 30/06/2022 JUMIBEN NANABHAI DUNGASIYA 1109004WL007808 JUMIBEN NANABHAI DUNGASIYA 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172387 JUMIBEN NANABHAI DUNGASIYA ()
15 POSHINA GJ-09-004-002-004/79514720
(Ajavas) 		1109004000NRG23280620220426213 30/06/2022 ANGARI KHIMIBEN KAMALABHAI 1109004WL007808 ANGARI KHIMIBEN KAMALABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172359 ANGARI KHIMIBEN KAMALABHAI ()
16 POSHINA GJ-09-004-002-004/79514724
(Ajavas) 		1109004000NRG23280620220426214 30/06/2022 PARMAR MUGALIBEN BHAGATABHAI 1109004WL007808 PARMAR MUGALIBEN BHAGATABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172373 PARMAR MUGALIBEN BHAGATABHAI ()
17 POSHINA GJ-09-004-002-004/79514724
(Ajavas) 		1109004000NRG23280620220426215 30/06/2022 PARMAR NANABEN BHAGTABHAI 1109004WL007808 PARMAR NANABEN BHAGTABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172383 PARMAR NANABEN BHAGTABHAI ()
18 POSHINA GJ-09-004-002-004/79514736
(Ajavas) 		1109004000NRG23280620220426216 30/06/2022 PARMAR CHAMPABEN MANABHAI 1109004WL007808 PARMAR CHAMPABEN MANABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172353 PARMAR CHAMPABEN MANABHAI ()
19 POSHINA GJ-09-004-002-004/79514736
(Ajavas) 		1109004000NRG23280620220426217 30/06/2022 PARMAR MANABHAI DHANABHAI 1109004WL007808 PARMAR MANABHAI DHANABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172358 PARMAR MANABHAI DHANABHAI ()
20 POSHINA GJ-09-004-002-004/79514952
(Ajavas) 		1109004000NRG23280620220426218 30/06/2022 JORABHAI AEBABHAI PARMAR 1109004WL007808 JORABHAI AEBABHAI PARMAR 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172355 JORABHAI AEBABHAI PARMAR ()
21 POSHINA GJ-09-004-002-004/79514954
(Ajavas) 		1109004000NRG23280620220426220 30/06/2022 PARMAR HAKRIBEN CHAMNABHAI 1109004WL007808 PARMAR HAKRIBEN CHAMNABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172350 PARMAR HAKRIBEN CHAMNABHAI ()
22 POSHINA GJ-09-004-002-004/79514955
(Ajavas) 		1109004000NRG23280620220426222 30/06/2022 PARMAR PANRIBEN GANABHAI 1109004WL007808 PARMAR PANRIBEN GANABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172371 PARMAR PANRIBEN GANABHAI ()
23 POSHINA GJ-09-004-002-004/795149557
(Ajavas) 		1109004000NRG23280620220426224 30/06/2022 DUNGASIYA LILABEN BADABHAI 1109004WL007808 DUNGASIYA LILABEN BADABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172385 DUNGASIYA LILABEN BADABHAI ()
24 POSHINA GJ-09-004-002-004/795149558
(Ajavas) 		1109004000NRG23280620220426226 30/06/2022 DUGASIYA PRABHUBHAI DHULABHAI 1109004WL007808 DUGASIYA PRABHUBHAI DHULABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172366 DUGASIYA PRABHUBHAI DHULABHAI ()
25 POSHINA GJ-09-004-002-004/795149558
(Ajavas) 		1109004000NRG23280620220426227 30/06/2022 DUGASIYA SURTABEN PRABHUBHAI 1109004WL007808 DUGASIYA SURTABEN PRABHUBHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172376 DUGASIYA SURTABEN PRABHUBHAI ()
26 POSHINA GJ-09-004-002-004/795149559
(Ajavas) 		1109004000NRG23280620220426228 30/06/2022 BADABHAI RUPABHAI PARMAR 1109004WL007808 BADABHAI RUPABHAI PARMAR 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172369 BADABHAI RUPABHAI PARMAR ()
27 POSHINA GJ-09-004-002-004/795149630
(Ajavas) 		1109004000NRG23280620220426230 30/06/2022 PARMAR CHAMPABEN NATHABHAI 1109004WL007808 PARMAR CHAMPABEN NATHABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172380 PARMAR CHAMPABEN NATHABHAI ()
28 POSHINA GJ-09-004-002-004/795149630
(Ajavas) 		1109004000NRG23280620220426229 30/06/2022 PARMAR NATHABHAI LALABHAI 1109004WL007808 PARMAR NATHABHAI LALABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172375 PARMAR NATHABHAI LALABHAI ()
29 POSHINA GJ-09-004-002-004/795149631
(Ajavas) 		1109004000NRG23280620220426231 30/06/2022 PARMAR VIRMABHAI DEVABHAI 1109004WL007808 PARMAR VIRMABHAI DEVABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172360 PARMAR VIRMABHAI DEVABHAI ()
30 POSHINA GJ-09-004-002-004/795149632
(Ajavas) 		1109004000NRG23280620220426232 30/06/2022 PARMAR HONABHAI DEVABHAI 1109004WL007808 PARMAR HONABHAI DEVABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172352 PARMAR HONABHAI DEVABHAI ()
31 POSHINA GJ-09-004-002-004/795149632
(Ajavas) 		1109004000NRG23280620220426233 30/06/2022 PARMAR PARTIBEN HONABHAI 1109004WL007808 PARMAR PARTIBEN HONABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172363 PARMAR PARTIBEN HONABHAI ()
32 POSHINA GJ-09-004-002-004/795149633
(Ajavas) 		1109004000NRG23280620220426235 30/06/2022 DUNGASIYA MIRAKIBEN RAVTABHAI 1109004WL007808 DUNGASIYA MIRAKIBEN RAVTABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172386 DUNGASIYA MIRAKIBEN RAVTABHAI ()
33 POSHINA GJ-09-004-002-004/795149633
(Ajavas) 		1109004000NRG23280620220426234 30/06/2022 DUNGASIYA RAVTABHAI NANABHAI 1109004WL007808 DUNGASIYA RAVTABHAI NANABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172381 DUNGASIYA RAVTABHAI NANABHAI ()
34 POSHINA GJ-09-004-002-004/795149634
(Ajavas) 		1109004000NRG23280620220426236 30/06/2022 PARMAR JAMANIBEN KAPURBHAI 1109004WL007808 PARMAR JAMANIBEN KAPURBHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172377 PARMAR JAMANIBEN KAPURBHAI ()
35 POSHINA GJ-09-004-002-004/795149636
(Ajavas) 		1109004000NRG23280620220426238 30/06/2022 ANGARI HARMIBEN KAVLABHAI 1109004WL007808 ANGARI HARMIBEN KAVLABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172384 ANGARI HARMIBEN KAVLABHAI ()
36 POSHINA GJ-09-004-002-004/795149636
(Ajavas) 		1109004000NRG23280620220426237 30/06/2022 ANGARI KAVLABHAI VALABHAI 1109004WL007808 ANGARI KAVLABHAI VALABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172368 ANGARI KAVLABHAI VALABHAI ()
37 POSHINA GJ-09-004-002-004/795149637
(Ajavas) 		1109004000NRG23280620220426239 30/06/2022 PARMAR MASHRIBEN DEVABHAI 1109004WL007808 PARMAR MASHRIBEN DEVABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172347 PARMAR MASHRIBEN DEVABHAI ()
38 POSHINA GJ-09-004-002-004/795149638
(Ajavas) 		1109004000NRG23280620220426240 30/06/2022 DUNGASIYA HAJKIBEN DHULABHAI 1109004WL007808 DUNGASIYA HAJKIBEN DHULABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172361 DUNGASIYA HAJKIBEN DHULABHAI ()
39 POSHINA GJ-09-004-002-004/7951530
(Ajavas) 		1109004000NRG23280620220426242 30/06/2022 DUGASIYA MUGALABHAI 1109004WL007808 DUGASIYA MUGALABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172365 DUGASIYA MUGALABHAI ()
40 POSHINA GJ-09-004-002-004/7951530
(Ajavas) 		1109004000NRG23280620220426243 30/06/2022 LAKHURI 1109004WL007808 LAKHURI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172356 LAKHURI ()
41 POSHINA GJ-09-004-002-004/7951538
(Ajavas) 		1109004000NRG23280620220426245 30/06/2022 NANA 1109004WL007808 NANA 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172399 NANA ()
42 POSHINA GJ-09-004-002-004/7951542
(Ajavas) 		1109004000NRG23280620220426246 30/06/2022 SAVABHAI 1109004WL007808 SAVABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172398 SAVABHAI ()
43 POSHINA GJ-09-004-002-004/7951545
(Ajavas) 		1109004000NRG23280620220426248 30/06/2022 PARMAR LALIBEN KANTABHAI 1109004WL007808 PARMAR LALIBEN KANTABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172354 PARMAR LALIBEN KANTABHAI ()
44 POSHINA GJ-09-004-002-004/7951862
(Ajavas) 		1109004000NRG23280620220426249 30/06/2022 PARMAR RAMABHAI VIRMABHAI 1109004WL007808 PARMAR RAMABHAI VIRMABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172374 PARMAR RAMABHAI VIRMABHAI ()
45 POSHINA GJ-09-004-002-004/7951862
(Ajavas) 		1109004000NRG23280620220426250 30/06/2022 PARMAR SAYLIBEN RAMABHAI 1109004WL007808 PARMAR SAYLIBEN RAMABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172364 PARMAR SAYLIBEN RAMABHAI ()
46 POSHINA GJ-09-004-002-004/7951864
(Ajavas) 		1109004000NRG23280620220426252 30/06/2022 PARMAR KELIBEN MANABHAI 1109004WL007808 PARMAR KELIBEN MANABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172346 PARMAR KELIBEN MANABHAI ()
47 POSHINA GJ-09-004-002-004/7951864
(Ajavas) 		1109004000NRG23280620220426251 30/06/2022 PARMAR RUPABHAI KHUMABHAI 1109004WL007808 PARMAR RUPABHAI KHUMABHAI 00045 BARB0DBDNTR 1380 1380 Processed 25/08/2022 4149172370 PARMAR RUPABHAI KHUMABHAI ()
SubTotal 63480 63480
48 POSHINA GJ-09-004-002-004/765149
(Ajavas) 		1109004000NRG23280620220426188 30/06/2022 AJARIBEN BABUBHAI PARMAR 1109004WL007808 AJARIBEN BABUBHAI PARMAR 00045 BARB0DBLBAD 1380 1380 Processed 25/08/2022 4149172388 AJARIBEN BABUBHAI PARMAR ()
49 POSHINA GJ-09-004-002-004/7935524
(Ajavas) 		1109004000NRG23280620220426195 30/06/2022 ARJANBHAI 1109004WL007808 ARJANBHAI 00045 BARB0DBLBAD 1380 1380 Processed 25/08/2022 4149172391 ARJANBHAI ()
50 POSHINA GJ-09-004-002-004/7950840
(Ajavas) 		1109004000NRG23280620220426197 30/06/2022 PARMAR GANABHAI RAJABHAI 1109004WL007808 PARMAR GANABHAI RAJABHAI 00045 BARB0DBLBAD 1380 1380 Processed 25/08/2022 4149172393 PARMAR GANABHAI RAJABHAI ()
51 POSHINA GJ-09-004-002-004/7950840
(Ajavas) 		1109004000NRG23280620220426200 30/06/2022 PARMAR HOMIBEN RAJABHAI 1109004WL007808 PARMAR HOMIBEN RAJABHAI 00045 BARB0DBLBAD 1380 1380 Processed 25/08/2022 4149172389 PARMAR HOMIBEN RAJABHAI ()
52 POSHINA GJ-09-004-002-004/79514718
(Ajavas) 		1109004000NRG23280620220426207 30/06/2022 HAMIRABHAI BHIKHABHAI PARMAR 1109004WL007808 HAMIRABHAI BHIKHABHAI PARMAR 00045 BARB0DBLBAD 1380 1380 Processed 25/08/2022 4149172392 HAMIRABHAI BHIKHABHAI PARMAR ()
53 POSHINA GJ-09-004-002-004/79514718
(Ajavas) 		1109004000NRG23280620220426208 30/06/2022 PARMAR DEVUBEN HAMIRABHAI 1109004WL007808 PARMAR DEVUBEN HAMIRABHAI 00045 BARB0DBLBAD 1380 1380 Processed 25/08/2022 4149172395 PARMAR DEVUBEN HAMIRABHAI ()
54 POSHINA GJ-09-004-002-004/79514718
(Ajavas) 		1109004000NRG23280620220426209 30/06/2022 PARMAR JAGABHAI HAMIRABHAI 1109004WL007808 PARMAR JAGABHAI HAMIRABHAI 00045 BARB0DBLBAD 1380 1380 Processed 25/08/2022 4149172394 PARMAR JAGABHAI HAMIRABHAI ()
55 POSHINA GJ-09-004-002-004/795149556
(Ajavas) 		1109004000NRG23280620220426223 30/06/2022 LAXMIBEN HANJABHAI PARMAR 1109004WL007808 LAXMIBEN HANJABHAI PARMAR 00045 BARB0DBLBAD 1380 1380 Processed 25/08/2022 4149172390 LAXMIBEN HANJABHAI PARMAR ()
SubTotal 11040 11040
56 POSHINA GJ-09-004-002-004/765173
(Ajavas) 		1109004000NRG23280620220426190 30/06/2022 AMRABHAI 1109004WL007808 AMRABHAI 00045 BARB0DBPOSH 1380 1380 Processed 25/08/2022 4149172403 AMRABHAI ()
57 POSHINA GJ-09-004-002-004/79514710
(Ajavas) 		1109004000NRG23280620220426203 30/06/2022 DUNGASIYA RANSABHAI LADUBHAI 1109004WL007808 DUNGASIYA RANSABHAI LADUBHAI 00045 BARB0DBPOSH 1380 1380 Processed 25/08/2022 4149172404 DUNGASIYA RANSABHAI LADUBHAI ()
58 POSHINA GJ-09-004-002-004/79514955
(Ajavas) 		1109004000NRG23280620220426221 30/06/2022 PARMAR GANABHAI SABURABHAI 1109004WL007808 PARMAR GANABHAI SABURABHAI 00045 BARB0DBPOSH 1380 1380 Processed 25/08/2022 4149172401 PARMAR GANABHAI SABURABHAI ()
59 POSHINA GJ-09-004-002-004/795149557
(Ajavas) 		1109004000NRG23280620220426225 30/06/2022 DUNGASIYA BADHABHAI HAVABHAI 1109004WL007808 DUNGASIYA BADHABHAI HAVABHAI 00045 BARB0DBPOSH 1380 1380 Processed 25/08/2022 4149172405 DUNGASIYA BADHABHAI HAVABHAI ()
60 POSHINA GJ-09-004-002-004/7951513
(Ajavas) 		1109004000NRG23280620220426241 30/06/2022 HAMIRI 1109004WL007808 HAMIRI 00045 BARB0DBPOSH 1380 1380 Processed 25/08/2022 4149172402 HAMIRI ()
SubTotal 6900 6900
61 POSHINA GJ-09-004-002-004/79514954
(Ajavas) 		1109004000NRG23280620220426219 30/06/2022 CHAMNABHAI LALABHAI PARMAR 1109004WL007808 CHAMNABHAI LALABHAI PARMAR 00415 SBIN0001255 1380 1380 Processed 25/08/2022 4149172396 MR CHAMNABHAI LALBHAI PARMAR ()
SubTotal 1380 1380
Total 84180 84180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_300622FTO_78319 Bank of Baroda BARB0AMBBAN AMBAJI,GUJARAT 1380
2 POSHINA GJ1109014_300622FTO_78319 Bank of Baroda BARB0DBDNTR DANTRAL 63480
3 POSHINA GJ1109014_300622FTO_78319 Bank of Baroda BARB0DBLBAD LAMBADIYA 11040
4 POSHINA GJ1109014_300622FTO_78319 Bank of Baroda BARB0DBPOSH POSHINA 6900
5 POSHINA GJ1109014_300622FTO_78319 State Bank of India SBIN0001255 KHEDBRAHMA 1380

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