Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:53 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_010423FTO_419
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-09-004-021-005/97520024
(Hingatiya (Khalsa)) 		1109004000NRG23010420230713816 01/04/2023 NARESHBHAI NATHABHAI BUBADIYA 1109004WL022454 NARESHBHAI NATHABHAI BUBADIYA 00045 BARB0DBAGIY 930 930 Processed 26/05/2023 1876874944 NARESHBHAI NATHABHAI BUBADIYA ()
2 KHEDBRAHMA GJ-09-004-021-005/9752008
(Hingatiya (Khalsa)) 		1109004000NRG23010420230713827 01/04/2023 JOSNABEN MANUBHAI KHAIR 1109004WL022454 JOSNABEN MANUBHAI KHAIR 00045 BARB0DBAGIY 925 925 Processed 26/05/2023 1876874945 JOSNABEN MANUBHAI KHAIR ()
SubTotal 1855 1855
3 KHEDBRAHMA GJ-09-004-021-005/9751988
(Hingatiya (Khalsa)) 		1109004000NRG23010420230713809 01/04/2023 DAXABEN DILIPBHAI KAIR 1109004WL022454 DAXABEN DILIPBHAI KAIR 00045 BARB0DBKBRM 909 909 Processed 26/05/2023 1876874946 DAXABEN DILIPBHAI KAIR ()
SubTotal 909 909
4 KHEDBRAHMA GJ-09-004-026-003/79660198
(Kheroj) 		1109004000NRG23010420230713799 01/04/2023 KHOKHARIYA LEBABHAI KANABHAI 1109004WL022452 KHOKHARIYA LEBABHAI KANABHAI 00415 SBIN0001255 212 212 Processed 26/05/2023 1876874947 MR LEBABHAI KANBHAI KHOKHARIYA ()
5 KHEDBRAHMA GJ-09-004-026-003/79660199
(Kheroj) 		1109004000NRG23010420230713801 01/04/2023 KHOKHARIYA JAGDISHBHAI BASHUBHAI 1109004WL022452 KHOKHARIYA JAGDISHBHAI BASHUBHAI 00415 SBIN0001255 212 212 Processed 26/05/2023 1876874948 MR JAGADISHBHAI BACHUBHAI KHOKHARIYA ()
SubTotal 424 424
Total 3188 3188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_010423FTO_419 Bank of Baroda BARB0DBAGIY AGIYA 1855
2 KHEDBRAHMA GJ1109004_010423FTO_419 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 909
3 KHEDBRAHMA GJ1109004_010423FTO_419 State Bank of India SBIN0001255 KHEDBRAHMA 424

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