Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:23 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_160523FTO_30143
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-09-004-030-002/7935832
(Matoda) 		1109004000NRG24160520230152214 16/05/2023 PARMAR JASHIBEN BHIKHABHAI 1109004WL002958 PARMAR JASHIBEN BHIKHABHAI 00045 BARB0DBKBRM 1047 1047 Processed 20/05/2023 1755193235 PARMAR JASHIBEN BHIKHABHAI ()
SubTotal 1047 1047
2 KHEDBRAHMA GJ-09-004-012-002/7998833701
(Didhiya) 		1109004000NRG24160520230151969 16/05/2023 pabliben Jatabhai Khokhariya 1109004WL002942 pabliben Jatabhai Khokhariya 00045 BARB0DBLPUR 3585 3585 Processed 20/05/2023 1755193239 pabliben Jatabhai Khokhariya ()
3 KHEDBRAHMA GJ-09-004-012-002/7998833702
(Didhiya) 		1109004000NRG24160520230151971 16/05/2023 Ravabhai Jatabhai Khokhariya 1109004WL002942 Ravabhai Jatabhai Khokhariya 00045 BARB0DBLPUR 3585 3585 Processed 20/05/2023 1755193236 Ravabhai Jatabhai Khokhariya ()
4 KHEDBRAHMA GJ-09-004-012-002/7998833702
(Didhiya) 		1109004000NRG24160520230151972 16/05/2023 Urmilaben RAVABHAI khokhariya 1109004WL002942 Urmilaben RAVABHAI khokhariya 00045 BARB0DBLPUR 3585 3585 Processed 20/05/2023 1755193240 Urmilaben RAVABHAI khokhariya ()
5 KHEDBRAHMA GJ-09-004-012-002/7998833731
(Didhiya) 		1109004000NRG24160520230151978 16/05/2023 Devikaben Arvinbhai Damor 1109004WL002942 Devikaben Arvinbhai Damor 00045 BARB0DBLPUR 3585 3585 Processed 20/05/2023 1755193238 Devikaben Arvinbhai Damor ()
6 KHEDBRAHMA GJ-09-004-012-002/7998833828
(Didhiya) 		1109004000NRG24160520230151984 16/05/2023 AMIYABEN ARVINDBHAI DAMOR 1109004WL002942 AMIYABEN ARVINDBHAI DAMOR 00045 BARB0DBLPUR 3585 3585 Processed 20/05/2023 1755193237 AMIYABEN ARVINDBHAI DAMOR ()
SubTotal 17925 17925
7 KHEDBRAHMA GJ-09-004-030-002/791577
(Matoda) 		1109004000NRG24160520230152194 16/05/2023 THKARDA NABUBEN NATVARBHAI 1109004WL002958 THKARDA NABUBEN NATVARBHAI 00045 BARB0KHEDBR 1053 1053 Processed 20/05/2023 1755193248 THKARDA NABUBEN NATVARBHAI ()
8 KHEDBRAHMA GJ-09-004-033-002/7935485
(Nichi Dhanal) 		1109004000NRG24160520230152639 16/05/2023 THAKARDA BHAGIBEN PRABHUBHAI 1109004WL002977 THAKARDA BHAGIBEN PRABHUBHAI 00045 BARB0KHEDBR 1078 1078 Processed 20/05/2023 1755193246 THAKARDA BHAGIBEN PRABHUBHAI ()
9 KHEDBRAHMA GJ-09-004-033-002/7935491
(Nichi Dhanal) 		1109004000NRG24160520230152641 16/05/2023 THKARDA KAMALABEN POPATBHAI 1109004WL002977 THKARDA KAMALABEN POPATBHAI 00045 BARB0KHEDBR 2208 2208 Processed 20/05/2023 1755193243 THKARDA KAMALABEN POPATBHAI ()
10 KHEDBRAHMA GJ-09-004-033-002/7935492
(Nichi Dhanal) 		1109004000NRG24160520230152642 16/05/2023 THAKARDA SHAMALBHAI PUNJABHAIHAIPUNJABHAI 1109004WL002977 THAKARDA SHAMALBHAI PUNJABHAIHAIPUNJABHAI 00045 BARB0KHEDBR 2208 2208 Processed 20/05/2023 1755193242 THAKARDA SHAMALBHAI PUNJABHAIHAIPUNJABHA ()
11 KHEDBRAHMA GJ-09-004-033-002/7935497
(Nichi Dhanal) 		1109004000NRG24160520230152646 16/05/2023 THAKARDA DAHIBEN RAMANBHAI 1109004WL002977 THAKARDA DAHIBEN RAMANBHAI 00045 BARB0KHEDBR 2748 2748 Processed 20/05/2023 1755193241 THAKARDA DAHIBEN RAMANBHAI ()
12 KHEDBRAHMA GJ-09-004-033-002/7935521
(Nichi Dhanal) 		1109004000NRG24160520230152655 16/05/2023 MANKVANA SAVITABEN RAMJIBHAI 1109004WL002977 MANKVANA SAVITABEN RAMJIBHAI 00045 BARB0KHEDBR 2208 2208 Processed 20/05/2023 1755193244 MANKVANA SAVITABEN RAMJIBHAI ()
13 KHEDBRAHMA GJ-09-004-033-002/7935556
(Nichi Dhanal) 		1109004000NRG24160520230152665 16/05/2023 THAKARDA JITABHAI PRADHANJI 1109004WL002977 THAKARDA JITABHAI PRADHANJI 00045 BARB0KHEDBR 2208 2208 Processed 20/05/2023 1755193247 THAKARDA JITABHAI PRADHANJI ()
14 KHEDBRAHMA GJ-09-004-033-002/7935591
(Nichi Dhanal) 		1109004000NRG24160520230152687 16/05/2023 Hasmukhbhai RajubhaiMakvana 1109004WL002977 Hasmukhbhai RajubhaiMakvana 00045 BARB0KHEDBR 1071 1071 Processed 20/05/2023 1755193245 Hasmukhbhai RajubhaiMakvana ()
SubTotal 14782 14782
15 KHEDBRAHMA GJ-09-004-028-001/7939165
(Lakshmipura) 		1109004000NRG24160520230152109 16/05/2023 PARGHI SAVJIBHAI RUPAJI 1109004WL002954 PARGHI SAVJIBHAI RUPAJI 00045 BARB0LAXBAR 1105 1105 Processed 20/05/2023 1755193249 PARGHI SAVJIBHAI RUPAJI ()
16 KHEDBRAHMA GJ-09-004-028-001/7939165
(Lakshmipura) 		1109004000NRG24160520230152110 16/05/2023 PARGHI TEJUBEN SAVJIBHAI 1109004WL002954 PARGHI TEJUBEN SAVJIBHAI 00045 BARB0LAXBAR 1105 1105 Processed 20/05/2023 1755193257 PARGHI TEJUBEN SAVJIBHAI ()
17 KHEDBRAHMA GJ-09-004-028-001/79555896
(Lakshmipura) 		1109004000NRG24160520230152112 16/05/2023 GAMAR KISHORBHAI KANTIBHAI 1109004WL002954 GAMAR KISHORBHAI KANTIBHAI 00045 BARB0LAXBAR 180 180 Processed 20/05/2023 1755193262 GAMAR KISHORBHAI KANTIBHAI ()
18 KHEDBRAHMA GJ-09-004-028-001/79555896
(Lakshmipura) 		1109004000NRG24160520230152113 16/05/2023 GAMAR RAJESHBHAI KANTIBHAI 1109004WL002954 GAMAR RAJESHBHAI KANTIBHAI 00045 BARB0LAXBAR 1105 1105 Processed 20/05/2023 1755193255 GAMAR RAJESHBHAI KANTIBHAI ()
19 KHEDBRAHMA GJ-09-004-028-001/79556032
(Lakshmipura) 		1109004000NRG24160520230152131 16/05/2023 PARGHI SAVITABEN BHARATBHAI 1109004WL002954 PARGHI SAVITABEN BHARATBHAI 00045 BARB0LAXBAR 1105 1105 Processed 20/05/2023 1755193256 PARGHI SAVITABEN BHARATBHAI ()
20 KHEDBRAHMA GJ-09-004-028-001/79556033
(Lakshmipura) 		1109004000NRG24160520230152132 16/05/2023 DABHI KIRANKUMAR PREMJIBHAI 1109004WL002954 DABHI KIRANKUMAR PREMJIBHAI 00045 BARB0LAXBAR 1434 1434 Processed 20/05/2023 1755193250 DABHI KIRANKUMAR PREMJIBHAI ()
21 KHEDBRAHMA GJ-09-004-028-001/79556171
(Lakshmipura) 		1109004000NRG24160520230152135 16/05/2023 BUBADIYA SURESHBHAI CHUNABHAI 1109004WL002954 BUBADIYA SURESHBHAI CHUNABHAI 00045 BARB0LAXBAR 1105 1105 Processed 20/05/2023 1755193261 BUBADIYA SURESHBHAI CHUNABHAI ()
22 KHEDBRAHMA GJ-09-004-028-001/79556173
(Lakshmipura) 		1109004000NRG24160520230152139 16/05/2023 Nikunjkumar naraynbhai Kodarvi 1109004WL002954 Nikunjkumar naraynbhai Kodarvi 00045 BARB0LAXBAR 1434 1434 Processed 20/05/2023 1755193260 Nikunjkumar naraynbhai Kodarvi ()
23 KHEDBRAHMA GJ-09-004-028-001/79556174
(Lakshmipura) 		1109004000NRG24160520230152140 16/05/2023 DABHI CHAMPAKKUMAR PREMAJIBHAI 1109004WL002954 DABHI CHAMPAKKUMAR PREMAJIBHAI 00045 BARB0LAXBAR 1105 1105 Processed 20/05/2023 1755193259 DABHI CHAMPAKKUMAR PREMAJIBHAI ()
24 KHEDBRAHMA GJ-09-004-028-001/79556174
(Lakshmipura) 		1109004000NRG24160520230152141 16/05/2023 DABHI KANYALAL PREMAJIBHAI 1109004WL002954 DABHI KANYALAL PREMAJIBHAI 00045 BARB0LAXBAR 1105 1105 Processed 20/05/2023 1755193252 DABHI KANYALAL PREMAJIBHAI ()
25 KHEDBRAHMA GJ-09-004-028-001/79556177
(Lakshmipura) 		1109004000NRG24160520230152146 16/05/2023 GAMAR MADHUBEN PARVINBHAI 1109004WL002954 GAMAR MADHUBEN PARVINBHAI 00045 BARB0LAXBAR 1105 1105 Processed 20/05/2023 1755193258 GAMAR MADHUBEN PARVINBHAI ()
26 KHEDBRAHMA GJ-09-004-028-001/79556181
(Lakshmipura) 		1109004000NRG24160520230152147 16/05/2023 DABHI JYOTSHNABEN SANJAYBHAI 1109004WL002954 DABHI JYOTSHNABEN SANJAYBHAI 00045 BARB0LAXBAR 1105 1105 Processed 20/05/2023 1755193254 DABHI JYOTSHNABEN SANJAYBHAI ()
27 KHEDBRAHMA GJ-09-004-028-001/804767
(Lakshmipura) 		1109004000NRG24160520230152148 16/05/2023 Bhumikaben Manabhai Dabhe 1109004WL002954 Bhumikaben Manabhai Dabhe 00045 BARB0LAXBAR 1105 1105 Processed 20/05/2023 1755193251 Bhumikaben Manabhai Dabhe ()
28 KHEDBRAHMA GJ-09-004-028-001/804979
(Lakshmipura) 		1109004000NRG24160520230152149 16/05/2023 MAGANBHAI 1109004WL002954 MAGANBHAI 00045 BARB0LAXBAR 1105 1105 Processed 20/05/2023 1755193253 MAGANBHAI ()
SubTotal 15203 15203
29 KHEDBRAHMA GJ-09-004-016-001/7940852
(Gadu) 		1109004000NRG24160520230150332 16/05/2023 Chandrikaben keshabhai thakarda 1109004WL002886 Chandrikaben keshabhai thakarda 00415 SBIN0001255 3585 3585 Processed 20/05/2023 1755193265 MR KESHABHAI VALABHAI THAKARADA ()
30 KHEDBRAHMA GJ-09-004-016-001/7940853
(Gadu) 		1109004000NRG24160520230150333 16/05/2023 Jurabhai kodarbhai thakarda 1109004WL002886 Jurabhai kodarbhai thakarda 00415 SBIN0001255 3585 3585 Processed 20/05/2023 1755193263 MR JORABHAI KODARBHAI THAKARDA ()
31 KHEDBRAHMA GJ-09-004-033-002/7935496
(Nichi Dhanal) 		1109004000NRG24160520230152644 16/05/2023 PARMAR KISHORBHAI MAGANBHAI 1109004WL002977 PARMAR KISHORBHAI MAGANBHAI 00415 SBIN0001255 1071 1071 Processed 20/05/2023 1755193269 MR KISHOR MAGANJI PARMAR ()
32 KHEDBRAHMA GJ-09-004-033-002/7935558
(Nichi Dhanal) 		1109004000NRG24160520230152668 16/05/2023 parmar manjulaben bhikhabhai 1109004WL002977 parmar manjulaben bhikhabhai 00415 SBIN0001255 1071 1071 Processed 20/05/2023 1755193264 MRS MANJULABEN THAKRADA ()
33 KHEDBRAHMA GJ-09-004-033-002/7935596
(Nichi Dhanal) 		1109004000NRG24160520230151633 16/05/2023 Rohitkumar Zinabhai Thakrada 1109004WL002928 Rohitkumar Zinabhai Thakrada 00415 SBIN0001255 3435 3435 Processed 20/05/2023 1755193266 MR ROHITKUMAR ZINABHAI THAKRADA ()
SubTotal 12747 12747
34 KHEDBRAHMA GJ-09-004-043-001/793611199
(Unchi Dhanal) 		1109004000NRG24160520230151168 16/05/2023 RABARI JIVIBEN CHEHRABHAI 1109004WL002904 RABARI JIVIBEN CHEHRABHAI 00415 SBIN0007630 3585 3585 Processed 20/05/2023 1755193268 MR RAMESHBHAI CHEHARBHAI RABARI ()
35 KHEDBRAHMA GJ-09-004-043-003/773647
(Unchi Dhanal) 		1109004000NRG24160520230151170 16/05/2023 PARMAR HIRABEN NANJIBHAI 1109004WL002904 PARMAR HIRABEN NANJIBHAI 00415 SBIN0007630 3585 3585 Processed 20/05/2023 1755193267 MRS HIRABEN NANJIBHAI BHAMBHI ()
36 KHEDBRAHMA GJ-09-004-043-003/793611130
(Unchi Dhanal) 		1109004000NRG24160520230151171 16/05/2023 PARMAR JAYABEN SAILESHBHAI 1109004WL002904 PARMAR JAYABEN SAILESHBHAI 00415 SBIN0007630 3585 3585 Processed 20/05/2023 1755193270 MRS JAYABEN SHAILESHBHAI BHABHI ()
SubTotal 10755 10755
Total 72459 72459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_160523FTO_30143 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 1047
2 KHEDBRAHMA GJ1109004_160523FTO_30143 Bank of Baroda BARB0DBLPUR LAXMIPURA 17925
3 KHEDBRAHMA GJ1109004_160523FTO_30143 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 14782
4 KHEDBRAHMA GJ1109004_160523FTO_30143 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 15203
5 KHEDBRAHMA GJ1109004_160523FTO_30143 State Bank of India SBIN0001255 KHEDBRAHMA 12747
6 KHEDBRAHMA GJ1109004_160523FTO_30143 State Bank of India SBIN0007630 UNCHI DHANAL 10755

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