Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:36:26 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_030623FTO_49825
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 KHEDBRAHMA GJ-09-004-040-006/7938982
(Sembaliya (M)) 		1109004000NRG24030620230281696 03/06/2023 KANTABEN RAMANBHAI BUBADIYA 1109004WL005354 KANTABEN RAMANBHAI BUBADIYA 00045 BARB0DBAGIY 1272 1272 Processed 09/06/2023 2342006642 KANTABEN RAMANBHAI BUBADIYA ()
2 KHEDBRAHMA GJ-09-004-040-006/79518964
(Sembaliya (M)) 		1109004000NRG24030620230281704 03/06/2023 BUBDIYA JAGABHAI DITABHAI 1109004WL005354 BUBDIYA JAGABHAI DITABHAI 00045 BARB0DBAGIY 1434 1434 Processed 09/06/2023 2342006640 BUBDIYA JAGABHAI DITABHAI ()
3 KHEDBRAHMA GJ-09-004-040-006/79519002
(Sembaliya (M)) 		1109004000NRG24030620230281706 03/06/2023 DINESHBHAI GUJARABHAI BUBADIYA 1109004WL005354 DINESHBHAI GUJARABHAI BUBADIYA 00045 BARB0DBAGIY 1193 1193 Processed 09/06/2023 2342006644 DINESHBHAI GUJARABHAI BUBADIYA ()
4 KHEDBRAHMA GJ-09-004-040-006/7951902800
(Sembaliya (M)) 		1109004000NRG24030620230281721 03/06/2023 BUBADIYA RAHUL MAGAN 1109004WL005354 BUBADIYA RAHUL MAGAN 00045 BARB0DBAGIY 1434 1434 Processed 09/06/2023 2342006639 BUBADIYA RAHUL MAGAN ()
5 KHEDBRAHMA GJ-09-004-040-006/7951902809
(Sembaliya (M)) 		1109004000NRG24030620230281724 03/06/2023 GAMAR JOSNABAEN LALIT 1109004WL005354 GAMAR JOSNABAEN LALIT 00045 BARB0DBAGIY 1272 1272 Processed 09/06/2023 2342006643 GAMAR JOSNABAEN LALIT ()
6 KHEDBRAHMA GJ-09-004-040-006/7951902823
(Sembaliya (M)) 		1109004000NRG24030620230281726 03/06/2023 TARAL DIVABEN KANTIBHAI 1109004WL005354 TARAL DIVABEN KANTIBHAI 00045 BARB0DBAGIY 1272 1272 Processed 09/06/2023 2342006641 TARAL DIVABEN KANTIBHAI ()
SubTotal 7877 7877
7 KHEDBRAHMA GJ-09-004-040-006/7951902864
(Sembaliya (M)) 		1109004000NRG24030620230281738 03/06/2023 Vinodbhai Kapurbhai taral 1109004WL005354 Vinodbhai Kapurbhai taral 00045 BARB0DBSRNG 1055 1055 Processed 09/06/2023 2342006645 Vinodbhai Kapurbhai taral ()
SubTotal 1055 1055
8 KHEDBRAHMA GJ-09-004-040-006/7951870
(Sembaliya (M)) 		1109004000NRG24030620230281703 03/06/2023 NARESHBHAI LAKHAMABHAI GAMAR 1109004WL005354 NARESHBHAI LAKHAMABHAI GAMAR 00045 BARB0KHEDBR 987 987 Processed 09/06/2023 2342006646 NARESHBHAI LAKHAMABHAI GAMAR ()
SubTotal 987 987
9 KHEDBRAHMA GJ-09-004-040-006/7939003
(Sembaliya (M)) 		1109004000NRG24030620230281698 03/06/2023 LILABEN KAPURBHAI TARAL 1109004WL005354 LILABEN KAPURBHAI TARAL 00048 BKID0002404 1272 1272 Processed 09/06/2023 2342006648 LILABEN KAPURBHAI TARAL ()
SubTotal 1272 1272
10 KHEDBRAHMA GJ-09-004-043-002/79366104
(Unchi Dhanal) 		1109004000NRG24030620230281760 03/06/2023 GAMAR DILIPKUMAR MAGANBHAI 1109004WL005357 GAMAR DILIPKUMAR MAGANBHAI 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006650 MR DILIPBHAI MAGANBHAI GAMAR ()
11 KHEDBRAHMA GJ-09-004-043-002/79366106
(Unchi Dhanal) 		1109004000NRG24030620230281769 03/06/2023 GAMAR LAXMANBHAI HUJABHAI 1109004WL005358 GAMAR LAXMANBHAI HUJABHAI 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006653 MR LAXMANBHAI HUJABHAI GAMAR ()
12 KHEDBRAHMA GJ-09-004-043-002/79366127
(Unchi Dhanal) 		1109004000NRG24030620230281771 03/06/2023 GAMAR RAJKABEN 1109004WL005358 GAMAR RAJKABEN 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006661 MR MOHANBHAI KESHRABHAI GAMAR ()
13 KHEDBRAHMA GJ-09-004-043-002/79366128
(Unchi Dhanal) 		1109004000NRG24030620230281772 03/06/2023 GAMAR JITENDR RAYCHAND 1109004WL005358 GAMAR JITENDR RAYCHAND 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006674 MR GAMAR JITENDRABHIA RAYCHANDBHAI ()
14 KHEDBRAHMA GJ-09-004-043-002/79366131
(Unchi Dhanal) 		1109004000NRG24030620230281773 03/06/2023 GAMAR DIPABHAI JONABHAI 1109004WL005358 GAMAR DIPABHAI JONABHAI 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006670 MR DIPABHAI JONABHAI GAMAR ()
15 KHEDBRAHMA GJ-09-004-043-002/79366131
(Unchi Dhanal) 		1109004000NRG24030620230281774 03/06/2023 GAMAR KOKILABEN DIPABHAI 1109004WL005358 GAMAR KOKILABEN DIPABHAI 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006671 MR DIPABHAI JONABHAI GAMAR ()
16 KHEDBRAHMA GJ-09-004-043-002/79366135
(Unchi Dhanal) 		1109004000NRG24030620230281783 03/06/2023 GAMAR AJITBHAI FOJABHAI 1109004WL005359 GAMAR AJITBHAI FOJABHAI 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006657 MRS KAPILABEN AJITBHAI GAMAR ()
17 KHEDBRAHMA GJ-09-004-043-002/79366135
(Unchi Dhanal) 		1109004000NRG24030620230281784 03/06/2023 GAMAR KAPILABEN AJITBHAI 1109004WL005359 GAMAR KAPILABEN AJITBHAI 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006658 MRS KAPILABEN AJITBHAI GAMAR ()
18 KHEDBRAHMA GJ-09-004-043-002/79366141
(Unchi Dhanal) 		1109004000NRG24030620230281761 03/06/2023 GAMAR PUNJABHAI HATABHAI 1109004WL005357 GAMAR PUNJABHAI HATABHAI 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006668 MR PUJABHAI HATABHAI GAMAR ()
19 KHEDBRAHMA GJ-09-004-043-002/79366142
(Unchi Dhanal) 		1109004000NRG24030620230281763 03/06/2023 GAMAR RAMESHBHAI BHOLABHAI 1109004WL005357 GAMAR RAMESHBHAI BHOLABHAI 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006659 MR RAMABHAI BHOLABHAI GAMAR ()
20 KHEDBRAHMA GJ-09-004-043-002/79366144
(Unchi Dhanal) 		1109004000NRG24030620230281785 03/06/2023 GAMAR RAJUBHAI VAGHABHAI 1109004WL005359 GAMAR RAJUBHAI VAGHABHAI 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006664 MR RAJUBHAI VAGHABHAI GAMAR ()
21 KHEDBRAHMA GJ-09-004-043-002/79366145
(Unchi Dhanal) 		1109004000NRG24030620230281787 03/06/2023 GAMAR BACHUBHAI LALITBHAI 1109004WL005359 GAMAR BACHUBHAI LALITBHAI 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006669 MR BACHUBHAI LALITBHAI GAMAR ()
22 KHEDBRAHMA GJ-09-004-043-002/79366146
(Unchi Dhanal) 		1109004000NRG24030620230281788 03/06/2023 GAMAR NINABHAI JUMABHAI 1109004WL005359 GAMAR NINABHAI JUMABHAI 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006672 MR NINABHAI JUMABHAI GAMAR ()
23 KHEDBRAHMA GJ-09-004-043-002/79366148
(Unchi Dhanal) 		1109004000NRG24030620230281775 03/06/2023 GAMAR BABUBHAI POPATBHAI 1109004WL005358 GAMAR BABUBHAI POPATBHAI 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006663 MR BABUBHAI POPATBHAI GAMAR ()
24 KHEDBRAHMA GJ-09-004-043-002/79366151
(Unchi Dhanal) 		1109004000NRG24030620230281764 03/06/2023 DABHI LAXMANBHAI LALABHAI 1109004WL005357 DABHI LAXMANBHAI LALABHAI 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006651 MR LAXMANBHAI LALABHAI DABHI ()
25 KHEDBRAHMA GJ-09-004-043-002/79366151
(Unchi Dhanal) 		1109004000NRG24030620230281765 03/06/2023 DABHI RASHILABEN LAXMANBHAI 1109004WL005357 DABHI RASHILABEN LAXMANBHAI 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006673 MRS RASILABEN LAXMANBHAI DABHI ()
26 KHEDBRAHMA GJ-09-004-043-002/79366152
(Unchi Dhanal) 		1109004000NRG24030620230281789 03/06/2023 GAMAR LAXMANBHAI BABUBHAI 1109004WL005359 GAMAR LAXMANBHAI BABUBHAI 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006665 MR LAXMANBHAI BABUBHAI GAMAR ()
27 KHEDBRAHMA GJ-09-004-043-002/79366153
(Unchi Dhanal) 		1109004000NRG24030620230281752 03/06/2023 Gamar keliben dineshbhai 1109004WL005356 Gamar keliben dineshbhai 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006662 MRS KELIBEN DINESHBHAI GAMAR ()
28 KHEDBRAHMA GJ-09-004-043-004/7936208
(Unchi Dhanal) 		1109004000NRG24030620230281754 03/06/2023 KHOKHARIYA JAMNABEN 1109004WL005356 KHOKHARIYA JAMNABEN 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006656 MRS JAMNABEN CHANDUBHAI KHOKHARIYA ()
29 KHEDBRAHMA GJ-09-004-043-004/7936309
(Unchi Dhanal) 		1109004000NRG24030620230281744 03/06/2023 KHOKHARIYA ASUBEN NARESHBHAI 1109004WL005355 KHOKHARIYA ASUBEN NARESHBHAI 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006660 MR NARESHBHAI ANDABHAI KHOKHARIYA ()
30 KHEDBRAHMA GJ-09-004-043-004/7936435
(Unchi Dhanal) 		1109004000NRG24030620230281766 03/06/2023 KHOKHARIYA SONABEN MAHESHBHAI 1109004WL005357 KHOKHARIYA SONABEN MAHESHBHAI 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006655 MRS SONABEN MAHESHBHAI KHOKHARIYA ()
31 KHEDBRAHMA GJ-09-004-049-002/7936037
(Unchi Dhanal) 		1109004000NRG24030620230281777 03/06/2023 GAMAR POPATEBHAI 1109004WL005358 GAMAR POPATEBHAI 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006667 MR POPATBHAI SHANKARBHAI GAMAR ()
32 KHEDBRAHMA GJ-09-004-049-002/7936037
(Unchi Dhanal) 		1109004000NRG24030620230281776 03/06/2023 GAMAR SANKARBHAI 1109004WL005358 GAMAR SANKARBHAI 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006666 MR POPATBHAI SHANKARBHAI GAMAR ()
33 KHEDBRAHMA GJ-09-004-049-004/7935322
(Unchi Dhanal) 		1109004000NRG24030620230281748 03/06/2023 KHOKHARIYA LANKABEN NARESHBHAI 1109004WL005355 KHOKHARIYA LANKABEN NARESHBHAI 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006652 MR NARESHBHAI NARAYANBHAI KHOKHARIYA ()
34 KHEDBRAHMA GJ-09-004-049-004/793543-B
(Unchi Dhanal) 		1109004000NRG24030620230281768 03/06/2023 CHAMPABEN MAHENDRABHAI KHOKHARIYA 1109004WL005357 CHAMPABEN MAHENDRABHAI KHOKHARIYA 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006649 MRS CHAMPABEN MAHENDRABHAI KHOKHARIYA ()
35 KHEDBRAHMA GJ-09-004-049-004/7936272
(Unchi Dhanal) 		1109004000NRG24030620230281757 03/06/2023 LAXMANBHAI 1109004WL005356 LAXMANBHAI 00415 SBIN0007630 3346 3346 Processed 09/06/2023 2342006654 MRS DIPIKABEN LAXMANBHAI KHOKHARIYA ()
SubTotal 86996 86996
36 KHEDBRAHMA GJ-09-004-040-006/7938954
(Sembaliya (M)) 		1109004000NRG24030620230281688 03/06/2023 BUBADIYA ARJANBHAI MAGANBHAI 1109004WL005354 BUBADIYA ARJANBHAI MAGANBHAI 00502 BKDN0700000 1269 1269 Processed 09/06/2023 2342006647 BUBADIYA ARJANBHAI MAGANBHAI ()
SubTotal 1269 1269
Total 99456 99456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_030623FTO_49825 Bank of Baroda BARB0DBAGIY AGIYA 7877
2 KHEDBRAHMA GJ1109004_030623FTO_49825 Bank of Baroda BARB0DBSRNG SARANGPURHANUMAN 1055
3 KHEDBRAHMA GJ1109004_030623FTO_49825 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 987
4 KHEDBRAHMA GJ1109004_030623FTO_49825 Bank of India BKID0002404 KHEDBRAHMA 1272
5 KHEDBRAHMA GJ1109004_030623FTO_49825 State Bank of India SBIN0007630 UNCHI DHANAL 86996
6 KHEDBRAHMA GJ1109004_030623FTO_49825 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1269

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