Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:57 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_240124FTO_197843
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-09-004-032-003/709363467
(Nava Mota) 		1109004000NRG24011220230591072 24/01/2024 PARMAR RAMESHBHAI ANABHAI 1109004WL0018086 PARMAR RAMESHBHAI ANABHAI 00045 BARB0DBDUMT 4096 4096 Processed 25/03/2024 2142196693 PARMAR RAMESHBHAI ANABHAI ()
SubTotal 4096 4096
2 KHEDBRAHMA GJ-09-004-032-002/7943060
(Nava Mota) 		1109004000NRG24011220230591070 24/01/2024 Ashvinbhai Laxmanbhai Gamar 1109004WL0018086 Ashvinbhai Laxmanbhai Gamar 00057 BARB0BGGBXX 4096 4096 Processed 25/03/2024 2142196692 Ashvinbhai Laxmanbhai Gamar ()
SubTotal 4096 4096
3 KHEDBRAHMA GJ-09-004-032-002/709363780
(Nava Mota) 		1109004000NRG24011220230591069 24/01/2024 KALUBEN LUKABHAI GAMAR 1109004WL0018086 KALUBEN LUKABHAI GAMAR 00415 SBIN0001255 4096 4096 Processed 25/03/2024 2142196694 MRS KALUBEN LUKABHAI GAMAR ()
SubTotal 4096 4096
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_240124FTO_197843 Bank of Baroda BARB0DBDUMT DEMTI 4096
2 KHEDBRAHMA GJ1109004_240124FTO_197843 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 4096
3 KHEDBRAHMA GJ1109004_240124FTO_197843 State Bank of India SBIN0001255 KHEDBRAHMA 4096

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