Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:07:00 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_210423FTO_7550
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-09-004-012-001/70948014
(Didhiya) 		1109004000NRG24210420230021879 21/04/2023 Radhaben Alkeshbhai Makwana 1109004WL000507 Radhaben Alkeshbhai Makwana 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964935 Radhaben Alkeshbhai Makwana ()
2 KHEDBRAHMA GJ-09-004-012-001/70948056
(Didhiya) 		1109004000NRG24210420230021881 21/04/2023 Makvana lilaben amrutbhai 1109004WL000507 Makvana lilaben amrutbhai 00045 BARB0DBLPUR 165 165 Processed 10/05/2023 1394964918 Makvana lilaben amrutbhai ()
3 KHEDBRAHMA GJ-09-004-012-001/7948190
(Didhiya) 		1109004000NRG24210420230021892 21/04/2023 SHILPABEN PARESHBHAI KHOKHARIYA 1109004WL000507 SHILPABEN PARESHBHAI KHOKHARIYA 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964943 SHILPABEN PARESHBHAI KHOKHARIYA ()
4 KHEDBRAHMA GJ-09-004-012-001/7948191
(Didhiya) 		1109004000NRG24210420230021893 21/04/2023 RATHOD KUMRABEN RAKESHBHAI 1109004WL000507 RATHOD KUMRABEN RAKESHBHAI 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964932 RATHOD KUMRABEN RAKESHBHAI ()
5 KHEDBRAHMA GJ-09-004-012-001/7948193
(Didhiya) 		1109004000NRG24210420230021895 21/04/2023 KAUSHLYABEN GOVINDBHAI MAKWANA 1109004WL000507 KAUSHLYABEN GOVINDBHAI MAKWANA 00045 BARB0DBLPUR 165 165 Processed 10/05/2023 1394964937 KAUSHLYABEN GOVINDBHAI MAKWANA ()
6 KHEDBRAHMA GJ-09-004-012-001/7948193
(Didhiya) 		1109004000NRG24210420230021894 21/04/2023 RAKESH 1109004WL000507 RAKESH 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964915 RAKESH ()
7 KHEDBRAHMA GJ-09-004-012-001/7948203
(Didhiya) 		1109004000NRG24210420230021897 21/04/2023 DABHI MEGIBEN SUBHASHBHAI 1109004WL000507 DABHI MEGIBEN SUBHASHBHAI 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964908 DABHI MEGIBEN SUBHASHBHAI ()
8 KHEDBRAHMA GJ-09-004-012-001/7948205
(Didhiya) 		1109004000NRG24210420230021898 21/04/2023 PAGI KAJALBEN PRAVINBHAI 1109004WL000507 PAGI KAJALBEN PRAVINBHAI 00045 BARB0DBLPUR 165 165 Processed 10/05/2023 1394964921 PAGI KAJALBEN PRAVINBHAI ()
9 KHEDBRAHMA GJ-09-004-012-001/7948206
(Didhiya) 		1109004000NRG24210420230021900 21/04/2023 Anjnaben Gagabhai Dabhi 1109004WL000507 Anjnaben Gagabhai Dabhi 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964936 Anjnaben Gagabhai Dabhi ()
10 KHEDBRAHMA GJ-09-004-012-001/7948218
(Didhiya) 		1109004000NRG24210420230021908 21/04/2023 Rathod Ritaben Pravinbhai 1109004WL000507 Rathod Ritaben Pravinbhai 00045 BARB0DBLPUR 165 165 Processed 10/05/2023 1394964906 Rathod Ritaben Pravinbhai ()
11 KHEDBRAHMA GJ-09-004-012-001/7948272
(Didhiya) 		1109004000NRG24210420230021921 21/04/2023 PAGI MITHUNBHAI BHURABHAI 1109004WL000507 PAGI MITHUNBHAI BHURABHAI 00045 BARB0DBLPUR 660 660 Processed 10/05/2023 1394964926 PAGI MITHUNBHAI BHURABHAI ()
12 KHEDBRAHMA GJ-09-004-012-001/7948319
(Didhiya) 		1109004000NRG24210420230021938 21/04/2023 SONGARA DHULABHAI NANABHAI 1109004WL000507 SONGARA DHULABHAI NANABHAI 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964905 SONGARA DHULABHAI NANABHAI ()
13 KHEDBRAHMA GJ-09-004-012-001/7948355
(Didhiya) 		1109004000NRG24210420230021951 21/04/2023 Tebachiya Govindbhai Babubhai 1109004WL000507 Tebachiya Govindbhai Babubhai 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964941 Tebachiya Govindbhai Babubhai ()
14 KHEDBRAHMA GJ-09-004-012-001/7948358
(Didhiya) 		1109004000NRG24210420230021952 21/04/2023 DABHI BADALBHAI VINODBHAI 1109004WL000507 DABHI BADALBHAI VINODBHAI 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964939 DABHI BADALBHAI VINODBHAI ()
15 KHEDBRAHMA GJ-09-004-012-001/7948361
(Didhiya) 		1109004000NRG24210420230021953 21/04/2023 DABHI AMRUTBHAI MANKBHI 1109004WL000507 DABHI AMRUTBHAI MANKBHI 00045 BARB0DBLPUR 165 165 Processed 10/05/2023 1394964917 DABHI AMRUTBHAI MANKBHI ()
16 KHEDBRAHMA GJ-09-004-012-001/7948392
(Didhiya) 		1109004000NRG24210420230021961 21/04/2023 DABHI MIRABEN BHAGABHAI 1109004WL000507 DABHI MIRABEN BHAGABHAI 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964920 DABHI MIRABEN BHAGABHAI ()
17 KHEDBRAHMA GJ-09-004-012-001/7948404
(Didhiya) 		1109004000NRG24210420230021967 21/04/2023 GOPALBHAI 1109004WL000507 GOPALBHAI 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964924 GOPALBHAI ()
18 KHEDBRAHMA GJ-09-004-012-001/7948404
(Didhiya) 		1109004000NRG24210420230021966 21/04/2023 PAGI PARULBEN GOPALBHAI 1109004WL000507 PAGI PARULBEN GOPALBHAI 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964929 PAGI PARULBEN GOPALBHAI ()
19 KHEDBRAHMA GJ-09-004-012-001/7948419
(Didhiya) 		1109004000NRG24210420230021972 21/04/2023 BACHI 1109004WL000507 BACHI 00045 BARB0DBLPUR 945 945 Processed 10/05/2023 1394964925 BACHI ()
20 KHEDBRAHMA GJ-09-004-012-001/7948430
(Didhiya) 		1109004000NRG24210420230021975 21/04/2023 SHANKARBHAI 1109004WL000507 SHANKARBHAI 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964903 SHANKARBHAI ()
21 KHEDBRAHMA GJ-09-004-012-001/7948448
(Didhiya) 		1109004000NRG24210420230021980 21/04/2023 LAXMAN 1109004WL000507 LAXMAN 00045 BARB0DBLPUR 165 165 Processed 10/05/2023 1394964922 LAXMAN ()
22 KHEDBRAHMA GJ-09-004-012-001/7948454
(Didhiya) 		1109004000NRG24210420230021985 21/04/2023 MAKVANA IRABEN GANGARAM 1109004WL000507 MAKVANA IRABEN GANGARAM 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964911 MAKVANA IRABEN GANGARAM ()
23 KHEDBRAHMA GJ-09-004-012-001/7948471
(Didhiya) 		1109004000NRG24210420230021991 21/04/2023 DABHI GANGABEN RANJITBHAI 1109004WL000507 DABHI GANGABEN RANJITBHAI 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964912 DABHI GANGABEN RANJITBHAI ()
24 KHEDBRAHMA GJ-09-004-012-001/7948484
(Didhiya) 		1109004000NRG24210420230021993 21/04/2023 khokhariya pushpaben 1109004WL000507 khokhariya pushpaben 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964940 khokhariya pushpaben ()
25 KHEDBRAHMA GJ-09-004-012-001/7948640
(Didhiya) 		1109004000NRG24210420230021997 21/04/2023 PAGI RANJANABEN BACHUBHAI 1109004WL000507 PAGI RANJANABEN BACHUBHAI 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964916 PAGI RANJANABEN BACHUBHAI ()
26 KHEDBRAHMA GJ-09-004-012-001/7994823409
(Didhiya) 		1109004000NRG24210420230022010 21/04/2023 SONGARA GANGABEN JITENDRABHAI 1109004WL000507 SONGARA GANGABEN JITENDRABHAI 00045 BARB0DBLPUR 660 660 Processed 10/05/2023 1394964910 SONGARA GANGABEN JITENDRABHAI ()
27 KHEDBRAHMA GJ-09-004-012-001/7994823414
(Didhiya) 		1109004000NRG24210420230022012 21/04/2023 KHOKHARIYA SANGITABEN ALKHABHAI 1109004WL000507 KHOKHARIYA SANGITABEN ALKHABHAI 00045 BARB0DBLPUR 165 165 Processed 10/05/2023 1394964919 KHOKHARIYA SANGITABEN ALKHABHAI ()
28 KHEDBRAHMA GJ-09-004-012-001/7994833578
(Didhiya) 		1109004000NRG24210420230022015 21/04/2023 NARESHBHAI 1109004WL000507 NARESHBHAI 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964923 NARESHBHAI ()
29 KHEDBRAHMA GJ-09-004-012-001/799777
(Didhiya) 		1109004000NRG24210420230022017 21/04/2023 Sonagara Gaytriben mukesh 1109004WL000507 Sonagara Gaytriben mukesh 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964942 Sonagara Gaytriben mukesh ()
30 KHEDBRAHMA GJ-09-004-012-001/799777
(Didhiya) 		1109004000NRG24210420230022016 21/04/2023 SONAGARA NAVALBEN ANIL 1109004WL000507 SONAGARA NAVALBEN ANIL 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964928 SONAGARA NAVALBEN ANIL ()
31 KHEDBRAHMA GJ-09-004-012-001/7998833587
(Didhiya) 		1109004000NRG24210420230022020 21/04/2023 Sunilkumar Lilabhai Pagi 1109004WL000507 Sunilkumar Lilabhai Pagi 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964944 Sunilkumar Lilabhai Pagi ()
32 KHEDBRAHMA GJ-09-004-012-001/7998833611
(Didhiya) 		1109004000NRG24210420230022025 21/04/2023 PAGI LIBHAI BHIKHABHAI 1109004WL000507 PAGI LIBHAI BHIKHABHAI 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964930 PAGI LIBHAI BHIKHABHAI ()
33 KHEDBRAHMA GJ-09-004-012-001/7998833619
(Didhiya) 		1109004000NRG24210420230022029 21/04/2023 PAGI LAXMIBEN AMITBHAI 1109004WL000507 PAGI LAXMIBEN AMITBHAI 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964914 PAGI LAXMIBEN AMITBHAI ()
34 KHEDBRAHMA GJ-09-004-012-001/7998833675
(Didhiya) 		1109004000NRG24210420230022042 21/04/2023 KIRTABEN RAMA 1109004WL000507 KIRTABEN RAMA 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964933 KIRTABEN RAMA ()
35 KHEDBRAHMA GJ-09-004-012-001/7998833678
(Didhiya) 		1109004000NRG24210420230022044 21/04/2023 NIRUBEN AMARBHAI RATHOD 1109004WL000507 NIRUBEN AMARBHAI RATHOD 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964907 NIRUBEN AMARBHAI RATHOD ()
36 KHEDBRAHMA GJ-09-004-012-001/7998833680
(Didhiya) 		1109004000NRG24210420230022045 21/04/2023 RATHOD ALAKHA SOMA 1109004WL000507 RATHOD ALAKHA SOMA 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964931 RATHOD ALAKHA SOMA ()
37 KHEDBRAHMA GJ-09-004-012-001/7998833687
(Didhiya) 		1109004000NRG24210420230022046 21/04/2023 KHOKHARIYA KIRANBEN PRATIK 1109004WL000507 KHOKHARIYA KIRANBEN PRATIK 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964934 KHOKHARIYA KIRANBEN PRATIK ()
38 KHEDBRAHMA GJ-09-004-012-001/7998833690
(Didhiya) 		1109004000NRG24210420230022051 21/04/2023 RATHOD BHURIBEN KETANBHAI 1109004WL000507 RATHOD BHURIBEN KETANBHAI 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964913 RATHOD BHURIBEN KETANBHAI ()
39 KHEDBRAHMA GJ-09-004-012-001/7998833691
(Didhiya) 		1109004000NRG24210420230022052 21/04/2023 MAKAWANA SAGARBHAI NARANBHAI 1109004WL000507 MAKAWANA SAGARBHAI NARANBHAI 00045 BARB0DBLPUR 165 165 Processed 10/05/2023 1394964904 MAKAWANA SAGARBHAI NARANBHAI ()
40 KHEDBRAHMA GJ-09-004-012-001/7998833694
(Didhiya) 		1109004000NRG24210420230022055 21/04/2023 makawana kodriben kachrabhai 1109004WL000507 makawana kodriben kachrabhai 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964909 makawana kodriben kachrabhai ()
41 KHEDBRAHMA GJ-09-004-012-001/7998833773
(Didhiya) 		1109004000NRG24210420230022061 21/04/2023 PAGI KALPANABEN LAXMANBHAI 1109004WL000507 PAGI KALPANABEN LAXMANBHAI 00045 BARB0DBLPUR 1137 1137 Processed 10/05/2023 1394964927 PAGI KALPANABEN LAXMANBHAI ()
SubTotal 37695 37695
42 KHEDBRAHMA GJ-09-004-012-001/7948208-A
(Didhiya) 		1109004000NRG24210420230021902 21/04/2023 NILESHKUMAR ASHOKBHAI RATHOD 1109004WL000507 NILESHKUMAR ASHOKBHAI RATHOD 00045 BARB0KHEDBR 1137 1137 Processed 10/05/2023 1394964945 NILESHKUMAR ASHOKBHAI RATHOD ()
SubTotal 1137 1137
43 KHEDBRAHMA GJ-09-004-012-001/70948059
(Didhiya) 		1109004000NRG24210420230021883 21/04/2023 PAGI BAKIBEN LAXMANBHAI 1109004WL000507 PAGI BAKIBEN LAXMANBHAI 00502 BKDN0700000 1434 1434 Processed 10/05/2023 1394964938 PAGI BAKIBEN LAXMANBHAI ()
SubTotal 1434 1434
44 KHEDBRAHMA GJ-09-004-012-001/70948051
(Didhiya) 		1109004000NRG24210420230021880 21/04/2023 RAVIBEN BHAVESHBHAI RATHOD 1109004WL000507 RAVIBEN BHAVESHBHAI RATHOD 00691 IPOS0000001 1137 1137 Processed 10/05/2023 1394964950 RAVIBEN BHAVESHBHAI RATHOD ()
45 KHEDBRAHMA GJ-09-004-012-001/7948206-A
(Didhiya) 		1109004000NRG24210420230021901 21/04/2023 RAHULBHAI KIRANBHAI RATHOD 1109004WL000507 RAHULBHAI KIRANBHAI RATHOD 00691 IPOS0000001 1137 1137 Processed 10/05/2023 1394964946 RAHULBHAI KIRANBHAI RATHOD ()
46 KHEDBRAHMA GJ-09-004-012-001/7948407-A
(Didhiya) 		1109004000NRG24210420230021968 21/04/2023 ARJUNBHIA PREMABHAI RATHOD 1109004WL000507 ARJUNBHIA PREMABHAI RATHOD 00691 IPOS0000001 1137 1137 Processed 10/05/2023 1394964949 ARJUNBHIA PREMABHAI RATHOD ()
47 KHEDBRAHMA GJ-09-004-012-001/7998833667-A
(Didhiya) 		1109004000NRG24210420230022036 21/04/2023 BHALABHAI KANTIBHAI PAGI 1109004WL000507 BHALABHAI KANTIBHAI PAGI 00691 IPOS0000001 1137 1137 Processed 10/05/2023 1394964948 BHALABHAI KANTIBHAI PAGI ()
48 KHEDBRAHMA GJ-09-004-012-001/7998833668-A
(Didhiya) 		1109004000NRG24210420230022038 21/04/2023 REKHABEN CHANDRESHBHAI PAGI 1109004WL000507 REKHABEN CHANDRESHBHAI PAGI 00691 IPOS0000001 1137 1137 Processed 10/05/2023 1394964947 REKHABEN CHANDRESHBHAI PAGI ()
SubTotal 5685 5685
Total 45951 45951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_210423FTO_7550 Bank of Baroda BARB0DBLPUR LAXMIPURA 37695
2 KHEDBRAHMA GJ1109004_210423FTO_7550 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 1137
3 KHEDBRAHMA GJ1109004_210423FTO_7550 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1434
4 KHEDBRAHMA GJ1109004_210423FTO_7550 India Post Payments Bank IPOS0000001 HIMATNAGAR 5685

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