Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:42 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_080823FTO_112189
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-09-004-026-003/7944074
(Kheroj) 		1109004000NRG24080820230513063 08/08/2023 KHOKHARIYA GAJRIBEN RAVTABHAI 1109004WL011294 KHOKHARIYA GAJRIBEN RAVTABHAI 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774302030 KHOKHARIYA GAJRIBEN RAVTABHAI ()
SubTotal 3346 3346
2 KHEDBRAHMA GJ-09-004-006-001/806422
(Damavas) 		1109004000NRG24070820230512379 08/08/2023 Maniben Babuji vanjara 1109004WL011205 Maniben Babuji vanjara 00045 BARB0DBLPUR 3824 3824 Processed 20/09/2023 5774302038 Maniben Babuji vanjara ()
3 KHEDBRAHMA GJ-09-004-006-003/7942392
(Damavas) 		1109004000NRG24070820230512380 08/08/2023 Arvind Bhai hosabhai khokhariya 1109004WL011205 Arvind Bhai hosabhai khokhariya 00045 BARB0DBLPUR 3824 3824 Processed 20/09/2023 5774302032 Arvind Bhai hosabhai khokhariya ()
4 KHEDBRAHMA GJ-09-004-012-001/7948246
(Didhiya) 		1109004000NRG24080820230513040 08/08/2023 KRUSHANBHAI 1109004WL011291 KRUSHANBHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5774302039 KRUSHANBHAI ()
5 KHEDBRAHMA GJ-09-004-012-001/7948250
(Didhiya) 		1109004000NRG24080820230513043 08/08/2023 .PAGI BHARATBHAI SOMABHAI 1109004WL011291 .PAGI BHARATBHAI SOMABHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5774302037 .PAGI BHARATBHAI SOMABHAI ()
6 KHEDBRAHMA GJ-09-004-012-001/7948250
(Didhiya) 		1109004000NRG24080820230513042 08/08/2023 PAGI KANTABEN SOMABHAI 1109004WL011291 PAGI KANTABEN SOMABHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5774302033 PAGI KANTABEN SOMABHAI ()
7 KHEDBRAHMA GJ-09-004-012-001/7998833715
(Didhiya) 		1109004000NRG24080820230513051 08/08/2023 BHURIBEN LILABHAI MAKWANA 1109004WL011291 BHURIBEN LILABHAI MAKWANA 00045 BARB0DBLPUR 3824 3824 Processed 20/09/2023 5774302031 BHURIBEN LILABHAI MAKWANA ()
8 KHEDBRAHMA GJ-09-004-012-001/7998833715
(Didhiya) 		1109004000NRG24080820230513050 08/08/2023 Makvana lilabhai kodarbhai 1109004WL011291 Makvana lilabhai kodarbhai 00045 BARB0DBLPUR 3824 3824 Processed 20/09/2023 5774302036 Makvana lilabhai kodarbhai ()
9 KHEDBRAHMA GJ-09-004-024-001/7936426
(Kalol) 		1109004000NRG24080820230512705 08/08/2023 MAKVANA KURSHANBEN KARSHANBHAI 1109004WL011256 MAKVANA KURSHANBEN KARSHANBHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5774302041 MAKVANA KURSHANBEN KARSHANBHAI ()
10 KHEDBRAHMA GJ-09-004-024-001/7936427
(Kalol) 		1109004000NRG24080820230512708 08/08/2023 MAKVANA CHNDERESHBHAI RAMABHAI 1109004WL011257 MAKVANA CHNDERESHBHAI RAMABHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5774302035 MAKVANA CHNDERESHBHAI RAMABHAI ()
11 KHEDBRAHMA GJ-09-004-024-001/805251
(Kalol) 		1109004000NRG24080820230512700 08/08/2023 JITABHAIHIRABHAI LEBOLA 1109004WL011255 JITABHAIHIRABHAI LEBOLA 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5774302034 JITABHAIHIRABHAI LEBOLA ()
12 KHEDBRAHMA GJ-09-004-024-001/805670
(Kalol) 		1109004000NRG24080820230512695 08/08/2023 LEBOLA MANHARBHAI RAYCHANDBHAI 1109004WL011254 LEBOLA MANHARBHAI RAYCHANDBHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5774302040 LEBOLA MANHARBHAI RAYCHANDBHAI ()
SubTotal 40391 40391
13 KHEDBRAHMA GJ-09-004-025-001/7958911606
(Khedva) 		1109004000NRG24060820230512047 08/08/2023 SOLANKI THAVARABHAI JIVABHAI 1109004WL011168 SOLANKI THAVARABHAI JIVABHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5774302050 SOLANKI THAVARABHAI JIVABHAI ()
14 KHEDBRAHMA GJ-09-004-025-003/7951933424
(Khedva) 		1109004000NRG24060820230512079 08/08/2023 KHANT DHARMA RUPA 1109004WL011171 KHANT DHARMA RUPA 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5774302045 KHANT DHARMA RUPA ()
15 KHEDBRAHMA GJ-09-004-025-004/7958911780
(Khedva) 		1109004000NRG24060820230512053 08/08/2023 GAMAR BHAMMARBHAI VIRMABHAI 1109004WL011168 GAMAR BHAMMARBHAI VIRMABHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5774302044 GAMAR BHAMMARBHAI VIRMABHAI ()
16 KHEDBRAHMA GJ-09-004-025-005/79581350
(Khedva) 		1109004000NRG24060820230512065 08/08/2023 JAGDISHBHAI SOKLABHAI TARAL 1109004WL011169 JAGDISHBHAI SOKLABHAI TARAL 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5774302048 JAGDISHBHAI SOKLABHAI TARAL ()
17 KHEDBRAHMA GJ-09-004-025-005/7958911619
(Khedva) 		1109004000NRG24060820230512076 08/08/2023 JASUBHAI DEVAJIBHAI KODARVI 1109004WL011170 JASUBHAI DEVAJIBHAI KODARVI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5774302047 JASUBHAI DEVAJIBHAI KODARVI ()
18 KHEDBRAHMA GJ-09-004-025-005/7962038
(Khedva) 		1109004000NRG24070820230512292 08/08/2023 RAMILABEN JETHABHAI GAMAR 1109004WL011197 RAMILABEN JETHABHAI GAMAR 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5774302052 RAMILABEN JETHABHAI GAMAR ()
19 KHEDBRAHMA GJ-09-004-025-005/7962049
(Khedva) 		1109004000NRG24060820230512088 08/08/2023 PARGI SOMABHAI GUJARABHAI 1109004WL011172 PARGI SOMABHAI GUJARABHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5774302049 PARGI SOMABHAI GUJARABHAI ()
20 KHEDBRAHMA GJ-09-004-025-006/7951911661
(Khedva) 		1109004000NRG24060820230512089 08/08/2023 KHOKHARIYA SHANTIBHAI VAJABHAI 1109004WL011172 KHOKHARIYA SHANTIBHAI VAJABHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5774302043 KHOKHARIYA SHANTIBHAI VAJABHAI ()
SubTotal 26768 26768
21 KHEDBRAHMA GJ-09-004-044-001/7947056
(Valran) 		1109004000NRG24080820230512974 08/08/2023 Odiya maheshbhai Javanbhai 1109004WL011282 Odiya maheshbhai Javanbhai 00048 BKID0002404 1311 1311 Processed 20/09/2023 5774302051 Odiya maheshbhai Javanbhai ()
SubTotal 1311 1311
22 KHEDBRAHMA GJ-09-004-025-004/7951911859
(Khedva) 		1109004000NRG24060820230512068 08/08/2023 NOPABHAI HARAJIBHAI TARAL 1109004WL011170 NOPABHAI HARAJIBHAI TARAL 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774302029 NOPABHAI HARAJIBHAI TARAL ()
23 KHEDBRAHMA GJ-09-004-026-003/7950691
(Kheroj) 		1109004000NRG24080820230513067 08/08/2023 KHOKHARIYA KALABHAI HAVABHAI 1109004WL011294 KHOKHARIYA KALABHAI HAVABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774302028 KHOKHARIYA KALABHAI HAVABHAI ()
SubTotal 6692 6692
24 KHEDBRAHMA GJ-09-004-026-003/7950691
(Kheroj) 		1109004000NRG24080820230513068 08/08/2023 KHOKHARIYA PINTUBHAI KALABHAI 1109004WL011294 KHOKHARIYA PINTUBHAI KALABHAI 00415 SBIN0001255 3346 3346 Processed 20/09/2023 5774302046 MR PINTUBHAI KALABHAI KHOKHARIYA ()
SubTotal 3346 3346
25 KHEDBRAHMA GJ-09-004-025-004/7951911605
(Khedva) 		1109004000NRG24060820230512081 08/08/2023 TARAL RANAKIBEN SHAKRABHAI 1109004WL011171 TARAL RANAKIBEN SHAKRABHAI 00502 BKDN0700000 3346 3346 Processed 20/09/2023 5774302042 TARAL RANAKIBEN SHAKRABHAI ()
SubTotal 3346 3346
Total 85200 85200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_080823FTO_112189 Bank of Baroda BARB0DBAGIY AGIYA 3346
2 KHEDBRAHMA GJ1109004_080823FTO_112189 Bank of Baroda BARB0DBLPUR LAXMIPURA 40391
3 KHEDBRAHMA GJ1109004_080823FTO_112189 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 26768
4 KHEDBRAHMA GJ1109004_080823FTO_112189 Bank of India BKID0002404 KHEDBRAHMA 1311
5 KHEDBRAHMA GJ1109004_080823FTO_112189 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 6692
6 KHEDBRAHMA GJ1109004_080823FTO_112189 State Bank of India SBIN0001255 KHEDBRAHMA 3346
7 KHEDBRAHMA GJ1109004_080823FTO_112189 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3346

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