Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:56 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_160623FTO_64035
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-09-004-035-003/7937179-A
(Paroya) 		1109004000NRG24160620230381859 16/06/2023 PARGI JAGDISHBHAI PRABHUBHAI 1109004WL006983 PARGI JAGDISHBHAI PRABHUBHAI 00045 BARB0DBKBRM 1107 1107 Processed 27/06/2023 2802594420 PARGI JAGDISHBHAI PRABHUBHAI ()
2 KHEDBRAHMA GJ-09-004-035-003/7937258
(Paroya) 		1109004000NRG24160620230381933 16/06/2023 RAHULBHAI MANUBHAI KHOKHARIYA 1109004WL006983 RAHULBHAI MANUBHAI KHOKHARIYA 00045 BARB0DBKBRM 1107 1107 Processed 27/06/2023 2802594419 RAHULBHAI MANUBHAI KHOKHARIYA ()
SubTotal 2214 2214
3 KHEDBRAHMA GJ-09-004-035-003/7952547
(Paroya) 		1109004000NRG24160620230381951 16/06/2023 NAYNABEN SATISHBHAI ODIYA 1109004WL006983 NAYNABEN SATISHBHAI ODIYA 00045 BARB0KHEDBR 1107 1107 Processed 27/06/2023 2802594422 NAYNABEN SATISHBHAI ODIYA ()
4 KHEDBRAHMA GJ-09-004-035-003/7952556
(Paroya) 		1109004000NRG24160620230381960 16/06/2023 Nehaben Maheshbhai Kangva 1109004WL006983 Nehaben Maheshbhai Kangva 00045 BARB0KHEDBR 555 555 Processed 27/06/2023 2802594421 Nehaben Maheshbhai Kangva ()
SubTotal 1662 1662
5 KHEDBRAHMA GJ-09-004-035-003/7937173-B
(Paroya) 		1109004000NRG24160620230381854 16/06/2023 JALPABEN HARESHBHAI KHOKHARIYA 1109004WL006983 JALPABEN HARESHBHAI KHOKHARIYA 00048 BKID0002404 1107 1107 Processed 27/06/2023 2802594428 JALPABEN HARESHBHAI KHOKHARIYA ()
6 KHEDBRAHMA GJ-09-004-035-003/7937175
(Paroya) 		1109004000NRG24160620230381856 16/06/2023 KHOKHARIYA ANJANABEN AKASHBHAI 1109004WL006983 KHOKHARIYA ANJANABEN AKASHBHAI 00048 BKID0002404 1107 1107 Processed 27/06/2023 2802594426 KHOKHARIYA ANJANABEN AKASHBHAI ()
7 KHEDBRAHMA GJ-09-004-035-003/7942129
(Paroya) 		1109004000NRG24160620230381934 16/06/2023 BAMANIYA BHURIBEN BABUBHAI 1109004WL006983 BAMANIYA BHURIBEN BABUBHAI 00048 BKID0002404 1107 1107 Processed 27/06/2023 2802594429 BAMANIYA BHURIBEN BABUBHAI ()
8 KHEDBRAHMA GJ-09-004-035-003/7958213
(Paroya) 		1109004000NRG24160620230381967 16/06/2023 NILAMBEN NARSINHBHAI BAMANIYA 1109004WL006983 NILAMBEN NARSINHBHAI BAMANIYA 00048 BKID0002404 1107 1107 Processed 27/06/2023 2802594427 NILAMBEN NARSINHBHAI BAMANIYA ()
SubTotal 4428 4428
9 KHEDBRAHMA GJ-09-004-035-003/7937203-A
(Paroya) 		1109004000NRG24160620230381885 16/06/2023 ODIYA JAYRAMBHAI PUNJABHAI 1109004WL006983 ODIYA JAYRAMBHAI PUNJABHAI 00057 BARB0BGGBXX 1107 1107 Processed 27/06/2023 2802594417 ODIYA JAYRAMBHAI PUNJABHAI ()
10 KHEDBRAHMA GJ-09-004-035-003/7937235
(Paroya) 		1109004000NRG24160620230381909 16/06/2023 PARGI MANABHAI KHETABHAI 1109004WL006983 PARGI MANABHAI KHETABHAI 00057 BARB0BGGBXX 185 185 Processed 27/06/2023 2802594418 PARGI MANABHAI KHETABHAI ()
11 KHEDBRAHMA GJ-09-004-035-003/7952364
(Paroya) 		1109004000NRG24160620230381944 16/06/2023 KANGVA RAMESHBHAI KHODARBHAI 1109004WL006983 KANGVA RAMESHBHAI KHODARBHAI 00057 BARB0BGGBXX 1107 1107 Processed 27/06/2023 2802594415 KANGVA RAMESHBHAI KHODARBHAI ()
12 KHEDBRAHMA GJ-09-004-035-003/7952568
(Paroya) 		1109004000NRG24160620230381964 16/06/2023 KHOKHARIYA PATHUBHAI MOHANBHAI 1109004WL006983 KHOKHARIYA PATHUBHAI MOHANBHAI 00057 BARB0BGGBXX 1107 1107 Processed 27/06/2023 2802594416 KHOKHARIYA PATHUBHAI MOHANBHAI ()
SubTotal 3506 3506
13 KHEDBRAHMA GJ-09-004-035-003/7937090
(Paroya) 		1109004000NRG24160620230381835 16/06/2023 ANJANABEN NIKHILBHAI KHOKHARIYA 1109004WL006983 ANJANABEN NIKHILBHAI KHOKHARIYA 00415 SBIN0001255 1343 1343 Processed 27/06/2023 2802594442 MISS ANJANABEN NIKHILBHAI KHOKHARIYA ()
14 KHEDBRAHMA GJ-09-004-035-003/7937173-B
(Paroya) 		1109004000NRG24160620230381853 16/06/2023 KHOKHARIYA HARESHBHAI RAMANBHAI 1109004WL006983 KHOKHARIYA HARESHBHAI RAMANBHAI 00415 SBIN0001255 1107 1107 Processed 27/06/2023 2802594441 MR HARESHBHAI RAMANBHAI KHOKHARIYA ()
15 KHEDBRAHMA GJ-09-004-035-003/7937192
(Paroya) 		1109004000NRG24160620230381873 16/06/2023 KHOKHARIYA KANUBHAI BHIKHABHAI 1109004WL006983 KHOKHARIYA KANUBHAI BHIKHABHAI 00415 SBIN0001255 1107 1107 Processed 27/06/2023 2802594440 MR KANUBHAI BHIKHABHAI KHOKHARIYA ()
16 KHEDBRAHMA GJ-09-004-035-003/793724
(Paroya) 		1109004000NRG24160620230381918 16/06/2023 HIMMATBHAI LILABHAI KHOKHARIYA 1109004WL006983 HIMMATBHAI LILABHAI KHOKHARIYA 00415 SBIN0001255 1107 1107 Processed 27/06/2023 2802594439 MR HIMATKUMAR LILABHAI KHOKHARIYA ()
17 KHEDBRAHMA GJ-09-004-035-003/7937250
(Paroya) 		1109004000NRG24160620230381930 16/06/2023 ODIYA RAMABHAI LILABHAI 1109004WL006983 ODIYA RAMABHAI LILABHAI 00415 SBIN0001255 1107 1107 Processed 27/06/2023 2802594438 MR RAMIBEN JAGABHAI KHOKHARIYA ()
SubTotal 5771 5771
18 KHEDBRAHMA GJ-09-004-035-003/7937164
(Paroya) 		1109004000NRG24160620230381844 16/06/2023 ODIYA LILABEN KIRSHANBHAI 1109004WL006983 ODIYA LILABEN KIRSHANBHAI 00502 BKDN0700000 1107 1107 Processed 27/06/2023 2802594425 ODIYA LILABEN KIRSHANBHAI ()
19 KHEDBRAHMA GJ-09-004-035-003/7937203
(Paroya) 		1109004000NRG24160620230381884 16/06/2023 JAMNABEN ALKHABHAI ODIYA 1109004WL006983 JAMNABEN ALKHABHAI ODIYA 00502 BKDN0700000 1107 1107 Processed 27/06/2023 2802594423 JAMNABEN ALKHABHAI ODIYA ()
20 KHEDBRAHMA GJ-09-004-035-003/7937217-A
(Paroya) 		1109004000NRG24160620230381891 16/06/2023 ODIYA SONALBEN PRAKASHBHAI 1109004WL006983 ODIYA SONALBEN PRAKASHBHAI 00502 BKDN0700000 1107 1107 Processed 27/06/2023 2802594424 ODIYA SONALBEN PRAKASHBHAI ()
SubTotal 3321 3321
21 KHEDBRAHMA GJ-09-004-035-003/7937161
(Paroya) 		1109004000NRG24160620230381843 16/06/2023 MADHUBEN RAMESHBHAI ODIYA 1109004WL006983 MADHUBEN RAMESHBHAI ODIYA 00691 IPOS0000001 1107 1107 Processed 27/06/2023 2802594433 MADHUBEN RAMESHBHAI ODIYA ()
22 KHEDBRAHMA GJ-09-004-035-003/7937164
(Paroya) 		1109004000NRG24160620230381845 16/06/2023 ODIYA NARESHBHAI KIRSANBHAI 1109004WL006983 ODIYA NARESHBHAI KIRSANBHAI 00691 IPOS0000001 1107 1107 Processed 27/06/2023 2802594430 ODIYA NARESHBHAI KIRSANBHAI ()
23 KHEDBRAHMA GJ-09-004-035-003/7937192
(Paroya) 		1109004000NRG24160620230381874 16/06/2023 KHOKHARIYA ALAKHIBEN KANUBHAI 1109004WL006983 KHOKHARIYA ALAKHIBEN KANUBHAI 00691 IPOS0000001 1107 1107 Processed 27/06/2023 2802594432 KHOKHARIYA ALAKHIBEN KANUBHAI ()
24 KHEDBRAHMA GJ-09-004-035-003/7937201
(Paroya) 		1109004000NRG24160620230381880 16/06/2023 KANGVA PARESHBHAI SOMABHAI 1109004WL006983 KANGVA PARESHBHAI SOMABHAI 00691 IPOS0000001 1107 1107 Processed 27/06/2023 2802594434 KANGVA PARESHBHAI SOMABHAI ()
25 KHEDBRAHMA GJ-09-004-035-003/7937201
(Paroya) 		1109004000NRG24160620230381881 16/06/2023 MIRABEN PARESHBHAI KANGVA 1109004WL006983 MIRABEN PARESHBHAI KANGVA 00691 IPOS0000001 1107 1107 Processed 27/06/2023 2802594435 MIRABEN PARESHBHAI KANGVA ()
26 KHEDBRAHMA GJ-09-004-035-003/7952362
(Paroya) 		1109004000NRG24160620230381942 16/06/2023 ODIYA PRAKASHBHAI ATITBHAI 1109004WL006983 ODIYA PRAKASHBHAI ATITBHAI 00691 IPOS0000001 1107 1107 Processed 27/06/2023 2802594437 ODIYA PRAKASHBHAI ATITBHAI ()
27 KHEDBRAHMA GJ-09-004-035-003/7958236
(Paroya) 		1109004000NRG24160620230381970 16/06/2023 URVASHIBEN MANUBHAI ODIYA 1109004WL006983 URVASHIBEN MANUBHAI ODIYA 00691 IPOS0000001 1107 1107 Processed 27/06/2023 2802594436 URVASHIBEN MANUBHAI ODIYA ()
28 KHEDBRAHMA GJ-09-004-035-003/807642
(Paroya) 		1109004000NRG24160620230381972 16/06/2023 ODIYA SANTABEN ISVARBHAI 1109004WL006983 ODIYA SANTABEN ISVARBHAI 00691 IPOS0000001 1107 1107 Processed 27/06/2023 2802594431 ODIYA SANTABEN ISVARBHAI ()
SubTotal 8856 8856
Total 29758 29758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_160623FTO_64035 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 2214
2 KHEDBRAHMA GJ1109004_160623FTO_64035 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 1662
3 KHEDBRAHMA GJ1109004_160623FTO_64035 Bank of India BKID0002404 KHEDBRAHMA 4428
4 KHEDBRAHMA GJ1109004_160623FTO_64035 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 3506
5 KHEDBRAHMA GJ1109004_160623FTO_64035 State Bank of India SBIN0001255 KHEDBRAHMA 5771
6 KHEDBRAHMA GJ1109004_160623FTO_64035 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3321
7 KHEDBRAHMA GJ1109004_160623FTO_64035 India Post Payments Bank IPOS0000001 HIMATNAGAR 8856

Download In Excel