Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:24:02 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_010423APB_FTO_445
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-09-004-017-001/7939089
(Galodiya) 		1109004000NRG23010420230713855 01/04/2023 CHENVA ARVINDBHAI SHEDHABHAI 1109004WL022456 CHENVA ARVINDBHAI SHEDHABHAI 00045 BARB0DBLPUR 726 726 Processed 26/05/2023 1877583247 Mr. ARVINDBHAI SENDHABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 KHEDBRAHMA GJ-09-004-017-001/7939200
(Galodiya) 		1109004000NRG23010420230713859 01/04/2023 VANKAR UMANGBHAI MANILAL 1109004WL022456 VANKAR UMANGBHAI MANILAL 00045 BARB0DBLPUR 717 717 Processed 26/05/2023 1877583245 UMANG MANILAL VANAKAR BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-017-001/803535
(Galodiya) 		1109004000NRG23010420230713863 01/04/2023 BHAMBHI NATHIBEN PUNJABHAI 1109004WL022456 BHAMBHI NATHIBEN PUNJABHAI 00045 BARB0DBLPUR 706 706 Processed 26/05/2023 1877583251 Miss. NATHIBEN PUNJABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2149 2149
4 KHEDBRAHMA GJ-09-004-017-001/7938604
(Galodiya) 		1109004000NRG23010420230713854 01/04/2023 VANKAR MEENABEN MAGENBHAI 1109004WL022456 VANKAR MEENABEN MAGENBHAI 00045 BARB0LAXBAR 726 726 Processed 26/05/2023 1877583243 Miss. MEENABEN MAGANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 KHEDBRAHMA GJ-09-004-017-001/7939091
(Galodiya) 		1109004000NRG23010420230713857 01/04/2023 CHENVA HARIBHAI MOTIBHAI 1109004WL022456 CHENVA HARIBHAI MOTIBHAI 00045 BARB0LAXBAR 717 717 Processed 26/05/2023 1877583248 Mr. HARIBHAI MOTIBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 KHEDBRAHMA GJ-09-004-017-001/803504
(Galodiya) 		1109004000NRG23010420230713861 01/04/2023 CHENVA JESANGBHAIN KODARBHAI 1109004WL022456 CHENVA JESANGBHAIN KODARBHAI 00045 BARB0LAXBAR 719 719 Processed 26/05/2023 1877583246 JESINHGBHAI KODARBHAI CHENVA BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-017-001/803515
(Galodiya) 		1109004000NRG23010420230713862 01/04/2023 VANKAR DINESHBHAI JETHABAHAI 1109004WL022456 VANKAR DINESHBHAI JETHABAHAI 00045 BARB0LAXBAR 707 707 Processed 26/05/2023 1877583244 Mr. MEHULKUMAR GOVINDBHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 KHEDBRAHMA GJ-09-004-017-001/803787
(Galodiya) 		1109004000NRG23010420230713867 01/04/2023 BHAMBHI TARABEN PASHABHAI 1109004WL022456 BHAMBHI TARABEN PASHABHAI 00045 BARB0LAXBAR 706 706 Processed 26/05/2023 1877583242 MRS TARABEN PASHABHAI BHAMBHI STATE BANK OF INDIA(508548)
SubTotal 3575 3575
9 KHEDBRAHMA GJ-09-004-017-001/7938601
(Galodiya) 		1109004000NRG23010420230713853 01/04/2023 VANKAR KANTIBHAI DANABHAI 1109004WL022456 VANKAR KANTIBHAI DANABHAI 00114 GSCB0SKB001 726 726 Processed 26/05/2023 1877583249 Mr. KANTIBHAI DHANABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 KHEDBRAHMA GJ-09-004-017-001/803763
(Galodiya) 		1109004000NRG23010420230713865 01/04/2023 ANANDIBEW 1109004WL022456 ANANDIBEW 00114 GSCB0SKB001 706 706 Processed 26/05/2023 1877583252 Mrs. ANANDIBEN MAHENDRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1432 1432
11 KHEDBRAHMA GJ-09-004-017-001/7939200
(Galodiya) 		1109004000NRG23010420230713860 01/04/2023 VANKAR PIRYANKABEN UMANGBHAI 1109004WL022456 VANKAR PIRYANKABEN UMANGBHAI 00415 SBIN0001255 717 717 Processed 26/05/2023 1877583250 PRIYANKABEN MANILAL VANAKAR BANK OF BARODA(606985)
SubTotal 717 717
Total 7873 7873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_010423APB_FTO_445 Bank of Baroda BARB0DBLPUR LAXMIPURA 2149
2 KHEDBRAHMA GJ1109004_010423APB_FTO_445 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 3575
3 KHEDBRAHMA GJ1109004_010423APB_FTO_445 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1432
4 KHEDBRAHMA GJ1109004_010423APB_FTO_445 State Bank of India SBIN0001255 KHEDBRAHMA 717

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