Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:25:35 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_070723APB_FTO_87931
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-09-004-011-001/7935320
(Derol) 		1109004000NRG24070720230488162 07/07/2023 CHENVA ASHABEN BHARATBHAI 1109004WL009295 CHENVA ASHABEN BHARATBHAI 00045 BARB0DBLPUR 1006 1006 Processed 14/07/2023 3415923714 ASHABEN BHARATBHAI CHENVA BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-011-001/7935339
(Derol) 		1109004000NRG24070720230488164 07/07/2023 CHENVA GANGABEN RAMABHAI 1109004WL009295 CHENVA GANGABEN RAMABHAI 00045 BARB0DBLPUR 1006 1006 Processed 14/07/2023 3415923699 Mrs. GANGABEN RAMABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 KHEDBRAHMA GJ-09-004-011-001/7935341
(Derol) 		1109004000NRG24070720230488165 07/07/2023 CHENVA SHAILESHBHAI HARIBHAI 1109004WL009295 CHENVA SHAILESHBHAI HARIBHAI 00045 BARB0DBLPUR 1006 1006 Processed 14/07/2023 3415923702 SHAILESHBHAIHARIBHAI CHENVA BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-011-001/7935407
(Derol) 		1109004000NRG24070720230488166 07/07/2023 PARMAR MANTHANKUMAR MANUBHAI 1109004WL009295 PARMAR MANTHANKUMAR MANUBHAI 00045 BARB0DBLPUR 1006 1006 Processed 14/07/2023 3415923732 MANTHANKUMAR MANUBHAI BARAD BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-011-001/7935415
(Derol) 		1109004000NRG24070720230488168 07/07/2023 PRAVINBHAI MANABHAI BHANGI 1109004WL009295 PRAVINBHAI MANABHAI BHANGI 00045 BARB0DBLPUR 1120 1120 Processed 14/07/2023 3415923730 Mr. PRAVINBHAI MANABHAI BHANGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 KHEDBRAHMA GJ-09-004-011-001/7935419
(Derol) 		1109004000NRG24070720230488169 07/07/2023 CHENVA LILABEN PRABHUBHAI 1109004WL009295 CHENVA LILABEN PRABHUBHAI 00045 BARB0DBLPUR 1120 1120 Processed 14/07/2023 3415923711 LILABEN PRABHABHAI CHENVA BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-011-001/7935426
(Derol) 		1109004000NRG24070720230488171 07/07/2023 BHAMBHI KANTIBHAI JIVABHAI 1109004WL009295 BHAMBHI KANTIBHAI JIVABHAI 00045 BARB0DBLPUR 1120 1120 Processed 14/07/2023 3415923729 KANTIBHAI JIVABHAI BHAMBHI BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-011-001/7935441
(Derol) 		1109004000NRG24070720230488174 07/07/2023 PARMAR DHULIBEN RAMABHAI 1109004WL009295 PARMAR DHULIBEN RAMABHAI 00045 BARB0DBLPUR 1120 1120 Processed 14/07/2023 3415923705 DHULIBEN RAMABHAI BHAMBHI BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-011-001/7935448
(Derol) 		1109004000NRG24070720230488175 07/07/2023 DEVDA CHANDRABA BHIKHUSINH 1109004WL009295 DEVDA CHANDRABA BHIKHUSINH 00045 BARB0DBLPUR 1120 1120 Processed 14/07/2023 3415923712 SUNDARBA BHIKHUBHA DEVDA BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-011-001/7935451
(Derol) 		1109004000NRG24070720230488177 07/07/2023 PARMAR HIRALBEN PRAVINBHAI 1109004WL009295 PARMAR HIRALBEN PRAVINBHAI 00045 BARB0DBLPUR 1120 1120 Processed 14/07/2023 3415923708 HIRALBEN PRAVINBHAI PARAMAR BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-011-001/7935453
(Derol) 		1109004000NRG24070720230488178 07/07/2023 MAHESHVARI SHANTABEN KALABHAI 1109004WL009295 MAHESHVARI SHANTABEN KALABHAI 00045 BARB0DBLPUR 1120 1120 Processed 14/07/2023 3415923734 SHANTABEN KALABHAI MAHESHVARI BANK OF BARODA(606985)
12 KHEDBRAHMA GJ-09-004-011-001/7935458
(Derol) 		1109004000NRG24070720230488179 07/07/2023 PARMAR DALIBEN DALPATBHAI 1109004WL009295 PARMAR DALIBEN DALPATBHAI 00045 BARB0DBLPUR 1120 1120 Processed 14/07/2023 3415923718 DALIBEN DALPATBHAI BHAMBHI BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-011-001/7935466
(Derol) 		1109004000NRG24070720230488181 07/07/2023 CHENVA HANSABEN JAYESHBHAI 1109004WL009295 CHENVA HANSABEN JAYESHBHAI 00045 BARB0DBLPUR 1120 1120 Processed 14/07/2023 3415923720 HANSHBEN JAYESHKUMAR CHENAVA BANK OF BARODA(606985)
14 KHEDBRAHMA GJ-09-004-011-001/7935488
(Derol) 		1109004000NRG24070720230488186 07/07/2023 PARMAR HIRABEN NATHABHAI 1109004WL009295 PARMAR HIRABEN NATHABHAI 00045 BARB0DBLPUR 1120 1120 Processed 14/07/2023 3415923735 HIRABEN NATHABHAI PARMAR BANK OF BARODA(606985)
15 KHEDBRAHMA GJ-09-004-011-001/7935490
(Derol) 		1109004000NRG24070720230488187 07/07/2023 RATHOD SUMITRABEN BHIKHUSINH 1109004WL009295 RATHOD SUMITRABEN BHIKHUSINH 00045 BARB0DBLPUR 1120 1120 Processed 14/07/2023 3415923725 SUMITRABEN BHIKHUBHA SOLANKI BANK OF BARODA(606985)
16 KHEDBRAHMA GJ-09-004-011-001/7935491
(Derol) 		1109004000NRG24070720230488188 07/07/2023 PANCHAL SAROJBEN POPATBHAI 1109004WL009295 PANCHAL SAROJBEN POPATBHAI 00045 BARB0DBLPUR 1120 1120 Processed 14/07/2023 3415923716 SAROJBEN POPATBHAI PANCHAL BANK OF BARODA(606985)
17 KHEDBRAHMA GJ-09-004-011-001/7935492
(Derol) 		1109004000NRG24070720230488189 07/07/2023 CHENVA GITABEN RAMABHAI 1109004WL009295 CHENVA GITABEN RAMABHAI 00045 BARB0DBLPUR 1120 1120 Processed 14/07/2023 3415923723 Gitaben Ramjibhai Chenva FINO PAYMENTS BANK LTD(608001)
18 KHEDBRAHMA GJ-09-004-011-001/7935497
(Derol) 		1109004000NRG24070720230488190 07/07/2023 DATTA HINABEN MAYURBHAI 1109004WL009295 DATTA HINABEN MAYURBHAI 00045 BARB0DBLPUR 1120 1120 Processed 14/07/2023 3415923704 HINABEN MAYURBHAI DATTA BANK OF BARODA(606985)
19 KHEDBRAHMA GJ-09-004-011-001/7935498
(Derol) 		1109004000NRG24070720230488191 07/07/2023 DATTA ANJALIBEN MAHIPAL 1109004WL009295 DATTA ANJALIBEN MAHIPAL 00045 BARB0DBLPUR 1120 1120 Processed 14/07/2023 3415923719 ANJANABEN MAHIPALBHAI DATTA BANK OF BARODA(606985)
20 KHEDBRAHMA GJ-09-004-011-001/7935499
(Derol) 		1109004000NRG24070720230488192 07/07/2023 MANSURI RAZIABANU DAUDBHAI 1109004WL009295 MANSURI RAZIABANU DAUDBHAI 00045 BARB0DBLPUR 1120 1120 Processed 14/07/2023 3415923710 RAJIYABEN DAHUDBHAI MANSURI BANK OF BARODA(606985)
21 KHEDBRAHMA GJ-09-004-011-001/7935502
(Derol) 		1109004000NRG24070720230488194 07/07/2023 DHULIBEN MOHANBHAI CHENVA 1109004WL009295 DHULIBEN MOHANBHAI CHENVA 00045 BARB0DBLPUR 1120 1120 Processed 14/07/2023 3415923700 DHULIBEN MOHANBHAI CHENVA BANK OF BARODA(606985)
22 KHEDBRAHMA GJ-09-004-011-001/7935517
(Derol) 		1109004000NRG24070720230488195 07/07/2023 MANSURI YASMINBEN IKBALBHAI 1109004WL009295 MANSURI YASMINBEN IKBALBHAI 00045 BARB0DBLPUR 896 896 Processed 14/07/2023 3415923713 ASMINBEN IKBALBHAI MANSURI BANK OF BARODA(606985)
23 KHEDBRAHMA GJ-09-004-011-001/7935522
(Derol) 		1109004000NRG24070720230488196 07/07/2023 BANGI RAMILABEN DAHYABHAI 1109004WL009295 BANGI RAMILABEN DAHYABHAI 00045 BARB0DBLPUR 896 896 Processed 14/07/2023 3415923701 RAMILBEN DAHYABHAIBHANGI BANK OF BARODA(606985)
24 KHEDBRAHMA GJ-09-004-011-001/7935528
(Derol) 		1109004000NRG24070720230488197 07/07/2023 ZALA MANHARBA DHARMENDRASINH 1109004WL009295 ZALA MANHARBA DHARMENDRASINH 00045 BARB0DBLPUR 1120 1120 Processed 14/07/2023 3415923709 MANHARBA DHARMENDRASINH ZALA BANK OF BARODA(606985)
25 KHEDBRAHMA GJ-09-004-011-001/7935548
(Derol) 		1109004000NRG24070720230488199 07/07/2023 LAXMIBEN PERMSHIN RATHOD 1109004WL009295 LAXMIBEN PERMSHIN RATHOD 00045 BARB0DBLPUR 1120 1120 Processed 14/07/2023 3415923728 LAXMIBEN PREMSINH RADHOD BANK OF BARODA(606985)
SubTotal 27096 27096
26 KHEDBRAHMA GJ-09-004-011-001/7935337
(Derol) 		1109004000NRG24070720230488163 07/07/2023 PARMAR JATINBHAI HASHMHUKHBHAI 1109004WL009295 PARMAR JATINBHAI HASHMHUKHBHAI 00045 BARB0LAXBAR 1006 1006 Processed 14/07/2023 3415923731 JATINKUMAR HASAMUKHBHAI PARMAR BANK OF BARODA(606985)
27 KHEDBRAHMA GJ-09-004-011-001/7935414
(Derol) 		1109004000NRG24070720230488167 07/07/2023 BHANGHI SHUDHABEN BHARATBHAI 1109004WL009295 BHANGHI SHUDHABEN BHARATBHAI 00045 BARB0LAXBAR 1006 1006 Processed 14/07/2023 3415923703 Solanki Ushaben Bharatbhai FINCARE SMALL FINANCE BANK LTD(608304)
28 KHEDBRAHMA GJ-09-004-011-001/7935424
(Derol) 		1109004000NRG24070720230488170 07/07/2023 CHENVA JASHIBEN MUKESHBHAI 1109004WL009295 CHENVA JASHIBEN MUKESHBHAI 00045 BARB0LAXBAR 1120 1120 Processed 14/07/2023 3415923727 JASHEEBEN MUKESHBHAI CHENAVA BANK OF BARODA(606985)
29 KHEDBRAHMA GJ-09-004-011-001/7935430
(Derol) 		1109004000NRG24070720230488172 07/07/2023 BHAMBHI LAXMIBEN BABUBHAI 1109004WL009295 BHAMBHI LAXMIBEN BABUBHAI 00045 BARB0LAXBAR 1120 1120 Processed 14/07/2023 3415923706 LAXMIBEN BABUBHAI BHAMBHI BANK OF BARODA(606985)
30 KHEDBRAHMA GJ-09-004-011-001/7935438
(Derol) 		1109004000NRG24070720230488173 07/07/2023 BHANGI JAYABEN PARESHBHAI 1109004WL009295 BHANGI JAYABEN PARESHBHAI 00045 BARB0LAXBAR 1120 1120 Processed 14/07/2023 3415923722 JAYABEN PARESHBHAI BHANGI BANK OF BARODA(606985)
31 KHEDBRAHMA GJ-09-004-011-001/7935451
(Derol) 		1109004000NRG24070720230488176 07/07/2023 PARMAR RANJANBEN PRAVINBHAI 1109004WL009295 PARMAR RANJANBEN PRAVINBHAI 00045 BARB0LAXBAR 1120 1120 Processed 14/07/2023 3415923717 RANJANBEN PRAVINBHAI BHAMBHI BANK OF BARODA(606985)
32 KHEDBRAHMA GJ-09-004-011-001/7935459
(Derol) 		1109004000NRG24070720230488180 07/07/2023 BHAMBHI LAXMIBEN DHANABHAI 1109004WL009295 BHAMBHI LAXMIBEN DHANABHAI 00045 BARB0LAXBAR 1120 1120 Processed 14/07/2023 3415923724 LAXMIBEN DHANABHAI BHAMBHI BANK OF BARODA(606985)
33 KHEDBRAHMA GJ-09-004-011-001/7935468
(Derol) 		1109004000NRG24070720230488182 07/07/2023 CHENVA PRAVINBHAI RAMABHAI 1109004WL009295 CHENVA PRAVINBHAI RAMABHAI 00045 BARB0LAXBAR 1120 1120 Processed 14/07/2023 3415923733 Mr. PRAVINBHAI RAMABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 KHEDBRAHMA GJ-09-004-011-001/7935474
(Derol) 		1109004000NRG24070720230488183 07/07/2023 CHENVA MINAKSHIBEN HASMUKHBHAI 1109004WL009295 CHENVA MINAKSHIBEN HASMUKHBHAI 00045 BARB0LAXBAR 1120 1120 Processed 14/07/2023 3415923726 MINAKSHIBEN HASMUKHBHAI CHENVA BANK OF BARODA(606985)
35 KHEDBRAHMA GJ-09-004-011-001/7935475
(Derol) 		1109004000NRG24070720230488184 07/07/2023 CHENVA MULIBEN NARSINHBHAI 1109004WL009295 CHENVA MULIBEN NARSINHBHAI 00045 BARB0LAXBAR 1120 1120 Processed 14/07/2023 3415923721 MULIBEN NARSINH CHENVA BANK OF BARODA(606985)
36 KHEDBRAHMA GJ-09-004-011-001/7935485
(Derol) 		1109004000NRG24070720230488185 07/07/2023 NAI URMILABEN SANJAYKUMAR 1109004WL009295 NAI URMILABEN SANJAYKUMAR 00045 BARB0LAXBAR 1120 1120 Processed 14/07/2023 3415923715 URMILABEN SANJAYKUMAR NAYI INDUSIND BANK(607189)
37 KHEDBRAHMA GJ-09-004-011-001/7935547
(Derol) 		1109004000NRG24070720230488198 07/07/2023 MANSURI SHAHINBEN YASHINBHAI 1109004WL009295 MANSURI SHAHINBEN YASHINBHAI 00045 BARB0LAXBAR 1120 1120 Processed 14/07/2023 3415923707 SAHINBEN YASINBHAI MANSURI BANK OF BARODA(606985)
SubTotal 13212 13212
38 KHEDBRAHMA GJ-09-004-011-001/7935500
(Derol) 		1109004000NRG24070720230488193 07/07/2023 CHENVA GITABEN JASUBHAI 1109004WL009295 CHENVA GITABEN JASUBHAI 00048 BKID0002404 1120 1120 Processed 14/07/2023 3415923698 GITABEN JASHUBHAI CHENVA BANK OF INDIA(508505)
SubTotal 1120 1120
Total 41428 41428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_070723APB_FTO_87931 Bank of Baroda BARB0DBLPUR LAXMIPURA 27096
2 KHEDBRAHMA GJ1109004_070723APB_FTO_87931 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 13212
3 KHEDBRAHMA GJ1109004_070723APB_FTO_87931 Bank of India BKID0002404 KHEDBRAHMA 1120

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