Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:35 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_150423APB_FTO_4156
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-09-004-021-003/7951186
(Hingatiya (Khalsa)) 		1109004000NRG24150420230006229 15/04/2023 MEHULBHAI CHUNABHAI BUBADIYA 1109004WL000120 MEHULBHAI CHUNABHAI BUBADIYA 00045 BARB0DBAGIY 170 170 Processed 10/05/2023 1394884575 MEHULBHAI CHUNABHAI BUBADIYA BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-021-003/7951186
(Hingatiya (Khalsa)) 		1109004000NRG24150420230006228 15/04/2023 PRAKASHBHAI CHUNABHAI BUBADIYA 1109004WL000120 PRAKASHBHAI CHUNABHAI BUBADIYA 00045 BARB0DBAGIY 170 170 Processed 10/05/2023 1394884563 Mr. PRAKASHBHAI CHUNABHAI BUBADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 KHEDBRAHMA GJ-09-004-021-003/7951203
(Hingatiya (Khalsa)) 		1109004000NRG24150420230006231 15/04/2023 BIJARIBEN PRABHUBHAI BUBADIYA 1109004WL000120 BIJARIBEN PRABHUBHAI BUBADIYA 00045 BARB0DBAGIY 729 729 Processed 10/05/2023 1394884565 BIJARIBEN PRABUBHAI BUBADYA BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-021-003/7951203
(Hingatiya (Khalsa)) 		1109004000NRG24150420230006230 15/04/2023 MAHESHBHAI PRABHUBHAI BUBADIYA 1109004WL000120 MAHESHBHAI PRABHUBHAI BUBADIYA 00045 BARB0DBAGIY 729 729 Processed 10/05/2023 1394884562 MAHESHBHAI PRABHUBHAI BUBADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
5 KHEDBRAHMA GJ-09-004-021-003/7951206
(Hingatiya (Khalsa)) 		1109004000NRG24150420230006232 15/04/2023 HIRABHAI SAJUBHAI BUBADIYA 1109004WL000120 HIRABHAI SAJUBHAI BUBADIYA 00045 BARB0DBAGIY 504 504 Processed 10/05/2023 1394884568 HIRABHAI SAJUBHAI BUBADIYA BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-021-003/7951207
(Hingatiya (Khalsa)) 		1109004000NRG24150420230006233 15/04/2023 RAJESHBHAI MASHRUBHAI 1109004WL000120 RAJESHBHAI MASHRUBHAI 00045 BARB0DBAGIY 504 504 Processed 10/05/2023 1394884572 RAJUBHAI BUBADIYA ICICI BANK LTD(508534)
7 KHEDBRAHMA GJ-09-004-021-003/7951257
(Hingatiya (Khalsa)) 		1109004000NRG24150420230006234 15/04/2023 BUBADIYA KAILASBEN SHAMALBHAI 1109004WL000120 BUBADIYA KAILASBEN SHAMALBHAI 00045 BARB0DBAGIY 504 504 Processed 10/05/2023 1394884559 KAILASBEN SHAMALBHAI BUBADIYA BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-021-003/7951280
(Hingatiya (Khalsa)) 		1109004000NRG24150420230006235 15/04/2023 Champaben Bhojabhai 1109004WL000120 Champaben Bhojabhai 00045 BARB0DBAGIY 729 729 Processed 10/05/2023 1394884567 CHAMPABEN BHOJABHAI BUBADIYA BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-021-003/7951281
(Hingatiya (Khalsa)) 		1109004000NRG24150420230006236 15/04/2023 RAJABHAI SHAKARABHAI BUBADIYA 1109004WL000120 RAJABHAI SHAKARABHAI BUBADIYA 00045 BARB0DBAGIY 729 729 Processed 10/05/2023 1394884576 RAJABHAI SHAKARABHAI BUBADIYA BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-021-003/7951282
(Hingatiya (Khalsa)) 		1109004000NRG24150420230006237 15/04/2023 LILABEN 1109004WL000120 LILABEN 00045 BARB0DBAGIY 504 504 Processed 10/05/2023 1394884566 LILABEN PANGTABHAI BUBADIYA BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-021-003/7951282
(Hingatiya (Khalsa)) 		1109004000NRG24150420230006238 15/04/2023 Vikrambhai Poktabhai 1109004WL000120 Vikrambhai Poktabhai 00045 BARB0DBAGIY 729 729 Processed 10/05/2023 1394884574 VIKABHAI PANGATABHAI BUBADIYA BANK OF BARODA(606985)
12 KHEDBRAHMA GJ-09-004-021-003/7951284
(Hingatiya (Khalsa)) 		1109004000NRG24150420230006240 15/04/2023 BUBADIYA NISHABEN FALJIBHAI 1109004WL000120 BUBADIYA NISHABEN FALJIBHAI 00045 BARB0DBAGIY 956 956 Processed 10/05/2023 1394884560 NISHABEN FALJIBHAI BUBADIYA BANK OF INDIA(508505)
13 KHEDBRAHMA GJ-09-004-021-003/7951285
(Hingatiya (Khalsa)) 		1109004000NRG24150420230006242 15/04/2023 KALUBHAI NARJI BHAI 1109004WL000120 KALUBHAI NARJI BHAI 00045 BARB0DBAGIY 716 716 Processed 10/05/2023 1394884571 AMIYABEN NARJIBHAI BUBADIYA BARODA GUJARAT GRAMIN BANK(606995)
14 KHEDBRAHMA GJ-09-004-021-003/7951285
(Hingatiya (Khalsa)) 		1109004000NRG24150420230006241 15/04/2023 LILABEN 1109004WL000120 LILABEN 00045 BARB0DBAGIY 729 729 Processed 10/05/2023 1394884570 LILABEN NARJIBHAI BUBADIYA BANK OF BARODA(606985)
15 KHEDBRAHMA GJ-09-004-021-003/7951287
(Hingatiya (Khalsa)) 		1109004000NRG24150420230006243 15/04/2023 BUMBADIYA NARESHBHAI GALJIBHAI 1109004WL000120 BUMBADIYA NARESHBHAI GALJIBHAI 00045 BARB0DBAGIY 716 716 Processed 10/05/2023 1394884561 NARESHBHAI GALAJIBHAI BUBADIYA BANK OF BARODA(606985)
16 KHEDBRAHMA GJ-09-004-021-003/7951289
(Hingatiya (Khalsa)) 		1109004000NRG24150420230006244 15/04/2023 Magiben Mashrubhai 1109004WL000120 Magiben Mashrubhai 00045 BARB0DBAGIY 716 716 Processed 10/05/2023 1394884564 MAGIBEN MASHARUBHAI BUBADIYA BANK OF BARODA(606985)
17 KHEDBRAHMA GJ-09-004-021-003/7951289
(Hingatiya (Khalsa)) 		1109004000NRG24150420230006245 15/04/2023 NISHA LALJI 1109004WL000120 NISHA LALJI 00045 BARB0DBAGIY 716 716 Processed 10/05/2023 1394884573 NISHABEN LALJIBHAI BUBADIYA BANK OF BARODA(606985)
18 KHEDBRAHMA GJ-09-004-021-003/7951292
(Hingatiya (Khalsa)) 		1109004000NRG24150420230006246 15/04/2023 BACHUBHAI PUNJABHAI BUBADIYA 1109004WL000120 BACHUBHAI PUNJABHAI BUBADIYA 00045 BARB0DBAGIY 716 716 Processed 10/05/2023 1394884569 . . BACHUBHAI PUNJABHAI BUBADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 11266 11266
19 KHEDBRAHMA GJ-09-004-021-003/7951284
(Hingatiya (Khalsa)) 		1109004000NRG24150420230006239 15/04/2023 FALJIBHAI NAVJIBHAI BUBADIYA 1109004WL000120 FALJIBHAI NAVJIBHAI BUBADIYA 00048 BKID0002404 729 729 Processed 10/05/2023 1394884558 FALJIBHAI NAVJIBHAI BUBADIYA BANK OF BARODA(606985)
SubTotal 729 729
Total 11995 11995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_150423APB_FTO_4156 Bank of Baroda BARB0DBAGIY AGIYA 11266
2 KHEDBRAHMA GJ1109004_150423APB_FTO_4156 Bank of India BKID0002404 KHEDBRAHMA 729

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