Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:14 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_230823FTO_122524
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-09-004-021-001/9752005
(Hingatiya (Khalsa)) 		1109004000NRG24220820230520656 23/08/2023 KHAIR KANTIBHAI MOHANBHAI 1109004WL012211 KHAIR KANTIBHAI MOHANBHAI 00045 BARB0DBAGIY 3585 3585 Processed 20/09/2023 5774310678 KHAIR KANTIBHAI MOHANBHAI ()
2 KHEDBRAHMA GJ-09-004-021-004/9751998
(Hingatiya (Khalsa)) 		1109004000NRG24220820230520658 23/08/2023 KHAIR REKHABEN SUMERBHAI 1109004WL012211 KHAIR REKHABEN SUMERBHAI 00045 BARB0DBAGIY 3585 3585 Processed 20/09/2023 5774310682 KHAIR REKHABEN SUMERBHAI ()
3 KHEDBRAHMA GJ-09-004-040-002/7938018
(Sembaliya (M)) 		1109004000NRG24230820230521185 23/08/2023 MUKESHABHAI 1109004WL012279 MUKESHABHAI 00045 BARB0DBAGIY 1200 1200 Processed 20/09/2023 5774310677 MUKESHABHAI ()
4 KHEDBRAHMA GJ-09-004-040-002/7951902732
(Sembaliya (M)) 		1109004000NRG24230820230521189 23/08/2023 DAMOR NAVJIBHAI FATABHAI 1109004WL012279 DAMOR NAVJIBHAI FATABHAI 00045 BARB0DBAGIY 1200 1200 Processed 20/09/2023 5774310679 DAMOR NAVJIBHAI FATABHAI ()
5 KHEDBRAHMA GJ-09-004-040-003/7951902752
(Sembaliya (M)) 		1109004000NRG24210820230519954 23/08/2023 SHANKUBEN AODABHAI GAMAR 1109004WL012105 SHANKUBEN AODABHAI GAMAR 00045 BARB0DBAGIY 700 700 Processed 20/09/2023 5774310680 SHANKUBEN AODABHAI GAMAR ()
6 KHEDBRAHMA GJ-09-004-040-003/7951903087
(Sembaliya (M)) 		1109004000NRG24210820230519959 23/08/2023 Archanaben Javanbhai Solanki 1109004WL012105 Archanaben Javanbhai Solanki 00045 BARB0DBAGIY 700 700 Processed 20/09/2023 5774310681 Archanaben Javanbhai Solanki ()
SubTotal 10970 10970
7 KHEDBRAHMA GJ-09-004-035-005/7937192
(Paroya) 		1109004000NRG24220820230520789 23/08/2023 DEVABHAI KALLABHAI DABHI 1109004WL012226 DEVABHAI KALLABHAI DABHI 00045 BARB0DBKBRM 3346 3346 Processed 20/09/2023 5774310684 DEVABHAI KALLABHAI DABHI ()
8 KHEDBRAHMA GJ-09-004-040-002/7951903083
(Sembaliya (M)) 		1109004000NRG24230820230521191 23/08/2023 DAMOR LALITBHAI RAVTABHAI 1109004WL012279 DAMOR LALITBHAI RAVTABHAI 00045 BARB0DBKBRM 1200 1200 Processed 20/09/2023 5774310683 DAMOR LALITBHAI RAVTABHAI ()
SubTotal 4546 4546
9 KHEDBRAHMA GJ-09-004-032-002/783462
(Nava Mota) 		1109004000NRG24210820230519732 23/08/2023 Gamar PunibenTemabhai 1109004WL012074 Gamar PunibenTemabhai 00045 BARB0DBLBAD 3585 3585 Processed 20/09/2023 5774310685 Gamar PunibenTemabhai ()
SubTotal 3585 3585
10 KHEDBRAHMA GJ-09-004-025-005/7962049
(Khedva) 		1109004000NRG24210820230519839 23/08/2023 PARGI BAKIBEN SOMABHAI 1109004WL012085 PARGI BAKIBEN SOMABHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5774310688 PARGI BAKIBEN SOMABHAI ()
11 KHEDBRAHMA GJ-09-004-025-005/7962049
(Khedva) 		1109004000NRG24210820230519838 23/08/2023 PARGI SOMABHAI GUJARABHAI 1109004WL012085 PARGI SOMABHAI GUJARABHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5774310687 PARGI SOMABHAI GUJARABHAI ()
12 KHEDBRAHMA GJ-09-004-025-006/7951912006
(Khedva) 		1109004000NRG24210820230519844 23/08/2023 SUNABHAI SENABHAI TARAL 1109004WL012085 SUNABHAI SENABHAI TARAL 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5774310686 SUNABHAI SENABHAI TARAL ()
13 KHEDBRAHMA GJ-09-004-025-006/7965891475
(Khedva) 		1109004000NRG24210820230519847 23/08/2023 TARAL KAMLESHBHAI RAMESHBHAI 1109004WL012085 TARAL KAMLESHBHAI RAMESHBHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5774310690 TARAL KAMLESHBHAI RAMESHBHAI ()
14 KHEDBRAHMA GJ-09-004-025-006/7965891475
(Khedva) 		1109004000NRG24210820230519848 23/08/2023 TARALGITABEN KAMLESHBHAI 1109004WL012085 TARALGITABEN KAMLESHBHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5774310689 TARALGITABEN KAMLESHBHAI ()
SubTotal 16730 16730
15 KHEDBRAHMA GJ-09-004-028-001/803961
(Lakshmipura) 		1109004000NRG24230820230521247 23/08/2023 BHAMBHI DAHIBEN KANTIBHAI 1109004WL012288 BHAMBHI DAHIBEN KANTIBHAI 00045 BARB0LAXBAR 3585 3585 Processed 20/09/2023 5774310691 BHAMBHI DAHIBEN KANTIBHAI ()
SubTotal 3585 3585
16 KHEDBRAHMA GJ-09-004-045-001/153158
(Vartol) 		1109004000NRG24220820230520393 23/08/2023 DABHI JAGABHAILasubhai 1109004WL012173 DABHI JAGABHAILasubhai 00048 BKID0002404 3585 3585 Processed 20/09/2023 5774310692 DABHI JAGABHAILasubhai ()
17 KHEDBRAHMA GJ-09-004-045-002/11116352
(Vartol) 		1109004000NRG24220820230520384 23/08/2023 RAMIBEN SATISHBHAI CHAUHAN 1109004WL012172 RAMIBEN SATISHBHAI CHAUHAN 00048 BKID0002404 3585 3585 Processed 20/09/2023 5774310694 RAMIBEN SATISHBHAI CHAUHAN ()
18 KHEDBRAHMA GJ-09-004-045-002/7910421
(Vartol) 		1109004000NRG24220820230520413 23/08/2023 GAMAR ARVINDBHAI BHEMABHAI 1109004WL012175 GAMAR ARVINDBHAI BHEMABHAI 00048 BKID0002404 3585 3585 Processed 20/09/2023 5774310695 GAMAR ARVINDBHAI BHEMABHAI ()
19 KHEDBRAHMA GJ-09-004-045-002/7910432
(Vartol) 		1109004000NRG24220820230520414 23/08/2023 PARMAR SHARDABEN SANJAYBHAI 1109004WL012175 PARMAR SHARDABEN SANJAYBHAI 00048 BKID0002404 3585 3585 Processed 20/09/2023 5774310700 PARMAR SHARDABEN SANJAYBHAI ()
20 KHEDBRAHMA GJ-09-004-045-002/7910479
(Vartol) 		1109004000NRG24220820230520386 23/08/2023 CHAUHAN MUKESHBHAI CHENABHAI 1109004WL012172 CHAUHAN MUKESHBHAI CHENABHAI 00048 BKID0002404 3585 3585 Processed 20/09/2023 5774310693 CHAUHAN MUKESHBHAI CHENABHAI ()
21 KHEDBRAHMA GJ-09-004-045-002/7910489
(Vartol) 		1109004000NRG24220820230520389 23/08/2023 CHAUHAN NARSINHBHAI LILABHAI 1109004WL012172 CHAUHAN NARSINHBHAI LILABHAI 00048 BKID0002404 3585 3585 Processed 20/09/2023 5774310698 CHAUHAN NARSINHBHAI LILABHAI ()
22 KHEDBRAHMA GJ-09-004-045-002/7910490
(Vartol) 		1109004000NRG24220820230520391 23/08/2023 CHAUHAN BACHUBHAI PATHUBHAI 1109004WL012172 CHAUHAN BACHUBHAI PATHUBHAI 00048 BKID0002404 3585 3585 Processed 20/09/2023 5774310696 CHAUHAN BACHUBHAI PATHUBHAI ()
23 KHEDBRAHMA GJ-09-004-045-002/7910490
(Vartol) 		1109004000NRG24220820230520390 23/08/2023 CHAUHAN VAJIBEN BACHUBHAI 1109004WL012172 CHAUHAN VAJIBEN BACHUBHAI 00048 BKID0002404 3585 3585 Processed 20/09/2023 5774310699 CHAUHAN VAJIBEN BACHUBHAI ()
SubTotal 28680 28680
24 KHEDBRAHMA GJ-09-004-040-005/787524
(Sembaliya (M)) 		1109004000NRG24230820230521223 23/08/2023 REKHABEN DIPAKBHAI DAVDA 1109004WL012285 REKHABEN DIPAKBHAI DAVDA 00057 BARB0BGGBXX 916 916 Processed 20/09/2023 5774310676 REKHABEN DIPAKBHAI DAVDA ()
SubTotal 916 916
25 KHEDBRAHMA GJ-09-004-001-001/7955732
(Agiya) 		1109004000NRG24220820230520446 23/08/2023 PARMAR JANTIBHAI BHEMABHAI 1109004WL012182 PARMAR JANTIBHAI BHEMABHAI 00415 SBIN0007630 1912 1912 Processed 20/09/2023 5774310702 MR SANJAYKUMAR BHAMABHAI PARMAR ()
SubTotal 1912 1912
26 KHEDBRAHMA GJ-09-004-035-004/7952411
(Paroya) 		1109004000NRG24230820230521232 23/08/2023 ODIYA ALKHABHAI SHENABHAI 1109004WL012286 ODIYA ALKHABHAI SHENABHAI 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774310701 ODIYA ALKHABHAI SHENABHAI ()
SubTotal 3585 3585
27 KHEDBRAHMA GJ-09-004-021-003/7951836
(Hingatiya (Khalsa)) 		1109004000NRG24220820230520646 23/08/2023 Dineshbhai Laljibhai Bubadiya 1109004WL012210 Dineshbhai Laljibhai Bubadiya 00691 IPOS0000001 3585 3585 Processed 20/09/2023 5774310697 Dineshbhai Laljibhai Bubadiya ()
SubTotal 3585 3585
Total 78094 78094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_230823FTO_122524 Bank of Baroda BARB0DBAGIY AGIYA 10970
2 KHEDBRAHMA GJ1109004_230823FTO_122524 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 4546
3 KHEDBRAHMA GJ1109004_230823FTO_122524 Bank of Baroda BARB0DBLBAD LAMBADIYA 3585
4 KHEDBRAHMA GJ1109004_230823FTO_122524 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 16730
5 KHEDBRAHMA GJ1109004_230823FTO_122524 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 3585
6 KHEDBRAHMA GJ1109004_230823FTO_122524 Bank of India BKID0002404 KHEDBRAHMA 28680
7 KHEDBRAHMA GJ1109004_230823FTO_122524 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 916
8 KHEDBRAHMA GJ1109004_230823FTO_122524 State Bank of India SBIN0007630 UNCHI DHANAL 1912
9 KHEDBRAHMA GJ1109004_230823FTO_122524 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3585
10 KHEDBRAHMA GJ1109004_230823FTO_122524 India Post Payments Bank IPOS0000001 HIMATNAGAR 3585

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