Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:48:29 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_210723FTO_99622
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-09-004-005-001/7939377
(Chikhala) 		1109004000NRG24190720230498698 21/07/2023 DABHI VIMALBHAI ASHOKBHAI 1109004WL0009853 DABHI VIMALBHAI ASHOKBHAI 00048 BKID0002404 1134 1134 Processed 28/07/2023 3965183874 DABHI VIMALBHAI ASHOKBHAI ()
2 KHEDBRAHMA GJ-09-004-005-001/7939394
(Chikhala) 		1109004000NRG24190720230498699 21/07/2023 DABHI AMARATBHAI KODAR 1109004WL0009853 DABHI AMARATBHAI KODAR 00048 BKID0002404 1100 1100 Processed 28/07/2023 3965183875 DABHI AMARATBHAI KODAR ()
SubTotal 2234 2234
3 KHEDBRAHMA GJ-09-004-005-001/7939075
(Chikhala) 		1109004000NRG24190720230498696 21/07/2023 KATERIYA SITABEN NARESHBHAI 1109004WL0009853 KATERIYA SITABEN NARESHBHAI 00057 BARB0BGGBXX 1126 1126 Rejected 28/07/2023 3965183867 No Such Account
4 KHEDBRAHMA GJ-09-004-016-001/7940777
(Gadu) 		1109004000NRG24200720230501132 21/07/2023 kokilaben laxmanbhai vanjara 1109004WL0010072 kokilaben laxmanbhai vanjara 00057 BARB0BGGBXX 1115 1115 Rejected 28/07/2023 3965183877 No Such Account
5 KHEDBRAHMA GJ-09-004-016-001/7940777
(Gadu) 		1109004000NRG24200720230501134 21/07/2023 kokilaben laxmanbhai vanjara 1109004WL0010072 kokilaben laxmanbhai vanjara 00057 BARB0BGGBXX 645 645 Rejected 28/07/2023 3965183876 No Such Account
6 KHEDBRAHMA GJ-09-004-035-004/7952186
(Paroya) 		1109004000NRG24180720230497950 21/07/2023 DABHI ARUNBHAI RAMESHBHAI 1109004WL0009810 DABHI ARUNBHAI RAMESHBHAI 00057 BARB0BGGBXX 1125 1125 Processed 28/07/2023 3965183880 DABHI ARUNBHAI RAMESHBHAI ()
7 KHEDBRAHMA GJ-09-004-035-004/7952188
(Paroya) 		1109004000NRG24180720230497951 21/07/2023 ODIYA SAPNABEN RANJITABHAI 1109004WL0009810 ODIYA SAPNABEN RANJITABHAI 00057 BARB0BGGBXX 1125 1125 Processed 28/07/2023 3965183870 ODIYA SAPNABEN RANJITABHAI ()
8 KHEDBRAHMA GJ-09-004-035-004/7952488
(Paroya) 		1109004000NRG24180720230497952 21/07/2023 ODIYA PINTUBHAI SENABHAI 1109004WL0009810 ODIYA PINTUBHAI SENABHAI 00057 BARB0BGGBXX 1352 1352 Rejected 28/07/2023 3965183868 No Such Account
9 KHEDBRAHMA GJ-09-004-035-004/7958259
(Paroya) 		1109004000NRG24180720230497953 21/07/2023 Vishnubhai Amratbhai Makwana 1109004WL0009810 Vishnubhai Amratbhai Makwana 00057 BARB0BGGBXX 1034 1034 Processed 28/07/2023 3965183869 Vishnubhai Amratbhai Makwana ()
SubTotal 7522 7522
10 KHEDBRAHMA GJ-09-004-005-001/7939223
(Chikhala) 		1109004000NRG24190720230498697 21/07/2023 KOKILABEN 1109004WL0009853 KOKILABEN 00415 SBIN0001255 1140 1140 Processed 28/07/2023 3965183873 MRS KOKIBEN VITHTHLBHAI DABHI ()
11 KHEDBRAHMA GJ-09-004-016-001/7940776
(Gadu) 		1109004000NRG24200720230501131 21/07/2023 VANJARA DADAMBEN RANCHODBHAI 1109004WL0010072 VANJARA DADAMBEN RANCHODBHAI 00415 SBIN0001255 1115 1115 Processed 28/07/2023 3965183872 MR RANCHODBHAI DHULABHAI VANZARA ()
12 KHEDBRAHMA GJ-09-004-016-001/7940949
(Gadu) 		1109004000NRG24200720230501136 21/07/2023 Ramanbhai Badarbhai chenva 1109004WL0010072 Ramanbhai Badarbhai chenva 00415 SBIN0001255 1210 1210 Processed 28/07/2023 3965183871 MR RAMANBHAI BADARBHAI BADARBHAI CHENVA ()
SubTotal 3465 3465
13 KHEDBRAHMA GJ-09-004-016-001/7940875
(Gadu) 		1109004000NRG24200720230501135 21/07/2023 VANKAR NATVARBHAI DHAYABHAI 1109004WL0010072 VANKAR NATVARBHAI DHAYABHAI 00415 SBIN0004866 935 935 Processed 28/07/2023 3965183878 MR NATVARBHAI DAHYABHAI VANKAR ()
14 KHEDBRAHMA GJ-09-004-016-001/7940875
(Gadu) 		1109004000NRG24200720230501133 21/07/2023 VANKAR NATVARBHAI DHAYABHAI 1109004WL0010072 VANKAR NATVARBHAI DHAYABHAI 00415 SBIN0004866 957 957 Processed 28/07/2023 3965183879 MR NATVARBHAI DAHYABHAI VANKAR ()
SubTotal 1892 1892
Total 15113 15113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_210723FTO_99622 Bank of India BKID0002404 KHEDBRAHMA 2234
2 KHEDBRAHMA GJ1109004_210723FTO_99622 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 6396
3 KHEDBRAHMA GJ1109004_210723FTO_99622 Baroda Gujarat Gramin Bank BARB0BGGBXX Kheralu 1126
4 KHEDBRAHMA GJ1109004_210723FTO_99622 State Bank of India SBIN0001255 KHEDBRAHMA 3465
5 KHEDBRAHMA GJ1109004_210723FTO_99622 State Bank of India SBIN0004866 VADALI 1892

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