Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:05 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_041223FTO_175070
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-09-004-032-002/709363668
(Nava Mota) 		1109004000NRG24011220230591074 04/12/2023 AMIYABEN BHURBHAI TARAL 1109004WL0018086 AMIYABEN BHURBHAI TARAL 00045 BARB0DBDUMT 3072 3072 Processed 01/01/2024 8999952667 AMIYABEN BHURBHAI TARAL ()
2 KHEDBRAHMA GJ-09-004-032-002/709363668
(Nava Mota) 		1109004000NRG24281120230589338 04/12/2023 AMIYABEN BHURBHAI TARAL 1109004WL0017910 AMIYABEN BHURBHAI TARAL 00045 BARB0DBDUMT 4096 4096 Processed 01/01/2024 8999952668 AMIYABEN BHURBHAI TARAL ()
3 KHEDBRAHMA GJ-09-004-032-003/709363404
(Nava Mota) 		1109004000NRG24281120230589343 04/12/2023 PARMAR KANJIBHAI VIRMABHAI 1109004WL0017910 PARMAR KANJIBHAI VIRMABHAI 00045 BARB0DBDUMT 4096 4096 Processed 01/01/2024 8999952666 PARMAR KANJIBHAI VIRMABHAI ()
4 KHEDBRAHMA GJ-09-004-032-003/709363404
(Nava Mota) 		1109004000NRG24281120230589344 04/12/2023 PARMAR KANJIBHAI VIRMABHAI 1109004WL0017910 PARMAR KANJIBHAI VIRMABHAI 00045 BARB0DBDUMT 4096 4096 Processed 01/01/2024 8999952665 PARMAR KANJIBHAI VIRMABHAI ()
5 KHEDBRAHMA GJ-09-004-032-003/783729
(Nava Mota) 		1109004000NRG24281120230589348 04/12/2023 PARMAR LILABEN VIRMABHAI 1109004WL0017910 PARMAR LILABEN VIRMABHAI 00045 BARB0DBDUMT 4096 4096 Processed 01/01/2024 8999952670 PARMAR LILABEN VIRMABHAI ()
6 KHEDBRAHMA GJ-09-004-032-003/783729
(Nava Mota) 		1109004000NRG24281120230589349 04/12/2023 PARMAR LILABEN VIRMABHAI 1109004WL0017910 PARMAR LILABEN VIRMABHAI 00045 BARB0DBDUMT 3840 3840 Processed 01/01/2024 8999952669 PARMAR LILABEN VIRMABHAI ()
SubTotal 23296 23296
7 KHEDBRAHMA GJ-09-004-032-001/7943298
(Nava Mota) 		1109004000NRG24281120230589354 04/12/2023 TARAL BABUBHAI KALABHAI 1109004WL0017910 TARAL BABUBHAI KALABHAI 00048 BKID0002404 4096 4096 Processed 01/01/2024 8999952661 TARAL BABUBHAI KALABHAI ()
8 KHEDBRAHMA GJ-09-004-032-002/783538
(Nava Mota) 		1109004000NRG24281120230589342 04/12/2023 Gamar rameshbhai reshmabhai 1109004WL0017910 Gamar rameshbhai reshmabhai 00048 BKID0002404 4096 4096 Processed 01/01/2024 8999952663 Gamar rameshbhai reshmabhai ()
9 KHEDBRAHMA GJ-09-004-032-002/783538
(Nava Mota) 		1109004000NRG24011220230591073 04/12/2023 Gamar rameshbhai reshmabhai 1109004WL0018086 Gamar rameshbhai reshmabhai 00048 BKID0002404 3072 3072 Processed 01/01/2024 8999952662 Gamar rameshbhai reshmabhai ()
SubTotal 11264 11264
10 KHEDBRAHMA GJ-09-004-032-003/70936276
(Nava Mota) 		1109004000NRG24011220230591071 04/12/2023 RAMILABEN Rameshbhai Parmar 1109004WL0018086 RAMILABEN Rameshbhai Parmar 00502 BKDN0700000 3584 3584 Processed 01/01/2024 8999952664 RAMILABEN Rameshbhai Parmar ()
SubTotal 3584 3584
11 KHEDBRAHMA GJ-09-004-021-003/7951836
(Hingatiya (Khalsa)) 		1109004000NRG24011220230591068 04/12/2023 Dineshbhai Laljibhai Bubadiya 1109004WL0018085 Dineshbhai Laljibhai Bubadiya 00691 IPOS0000001 2151 2151 Processed 01/01/2024 8999952660 Dineshbhai Laljibhai Bubadiya ()
SubTotal 2151 2151
Total 40295 40295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_041223FTO_175070 Bank of Baroda BARB0DBDUMT DEMTI 23296
2 KHEDBRAHMA GJ1109004_041223FTO_175070 Bank of India BKID0002404 KHEDBRAHMA 11264
3 KHEDBRAHMA GJ1109004_041223FTO_175070 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3584
4 KHEDBRAHMA GJ1109004_041223FTO_175070 India Post Payments Bank IPOS0000001 HIMATNAGAR 2151

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