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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:22:40 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_270423APB_FTO_11509
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-09-004-033-001/7935486
(Nichi Dhanal) 		1109004000NRG24260420230039142 27/04/2023 THAKARDA RAMILABEN CHANDUBHAI 1109004WL000858 THAKARDA RAMILABEN CHANDUBHAI 00045 BARB0KHEDBR 884 884 Processed 10/05/2023 1402341835 RAMILABEN CHANDUBHAI THAKARDA BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-033-002/7935493
(Nichi Dhanal) 		1109004000NRG24260420230039150 27/04/2023 CHENVA MULIBEN FALJIBHAI 1109004WL000858 CHENVA MULIBEN FALJIBHAI 00045 BARB0KHEDBR 870 870 Processed 10/05/2023 1402341839 MULIBEN FALJIBHAI CHENVA BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-033-002/7935503
(Nichi Dhanal) 		1109004000NRG24260420230039154 27/04/2023 SAVITABEN BABUBHAI THAKARDA 1109004WL000858 SAVITABEN BABUBHAI THAKARDA 00045 BARB0KHEDBR 870 870 Processed 10/05/2023 1402341834 Mrs. SAVITABEN BABUBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 KHEDBRAHMA GJ-09-004-033-002/7935566
(Nichi Dhanal) 		1109004000NRG24260420230039170 27/04/2023 THAKARDA ALKHIBEN REVABHAI 1109004WL000858 THAKARDA ALKHIBEN REVABHAI 00045 BARB0KHEDBR 870 870 Processed 10/05/2023 1402341838 MRS ALKHIBEN REVABHAI THAKARDA STATE BANK OF INDIA(508548)
5 KHEDBRAHMA GJ-09-004-033-002/7935570-A
(Nichi Dhanal) 		1109004000NRG24260420230039171 27/04/2023 THAKARDA VIKARMBHAI RAMANBHAI 1109004WL000858 THAKARDA VIKARMBHAI RAMANBHAI 00045 BARB0KHEDBR 870 870 Processed 10/05/2023 1402341836 VIKRAMBHAI RAMANBHAI THAKRADA BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-033-002/7935570-A
(Nichi Dhanal) 		1109004000NRG24260420230039172 27/04/2023 YHAKARDA AARTIBEN RAMANBHAI 1109004WL000858 YHAKARDA AARTIBEN RAMANBHAI 00045 BARB0KHEDBR 870 870 Processed 10/05/2023 1402341837 AARATIBEN VIKRAMBHAI THAKARADA BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-033-002/7935582
(Nichi Dhanal) 		1109004000NRG24260420230039176 27/04/2023 DABHI DEVABHAI SANKARBHAI 1109004WL000858 DABHI DEVABHAI SANKARBHAI 00045 BARB0KHEDBR 870 870 Processed 10/05/2023 1402341840 Mr. SHANKARBHAI JIVABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 KHEDBRAHMA GJ-09-004-033-002/7935590
(Nichi Dhanal) 		1109004000NRG24260420230039179 27/04/2023 hansaben vijaybhai 1109004WL000858 hansaben vijaybhai 00045 BARB0KHEDBR 176 176 Processed 10/05/2023 1402341833 HANSABEN VIJAYBHAI RATHOD BANK OF BARODA(606985)
SubTotal 6280 6280
9 KHEDBRAHMA GJ-09-004-033-001/7935486
(Nichi Dhanal) 		1109004000NRG24260420230039143 27/04/2023 THAKARDA CHANDUBHAI NATVERBHAI 1109004WL000858 THAKARDA CHANDUBHAI NATVERBHAI 00114 GSCB0SKB001 870 870 Processed 10/05/2023 1402341819 Mr. CHANDUBHAI NATVARBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 KHEDBRAHMA GJ-09-004-033-002/7935488
(Nichi Dhanal) 		1109004000NRG24260420230039145 27/04/2023 THAKARDA JASUBHAI CHENABHAI 1109004WL000858 THAKARDA JASUBHAI CHENABHAI 00114 GSCB0SKB001 173 173 Processed 10/05/2023 1402341818 NIRUBEN THAKRADA RATNAKAR BANK(607393)
11 KHEDBRAHMA GJ-09-004-033-002/7935490
(Nichi Dhanal) 		1109004000NRG24260420230039146 27/04/2023 CHENVA SHIVABHAI PUNJABHAI 1109004WL000858 CHENVA SHIVABHAI PUNJABHAI 00114 GSCB0SKB001 870 870 Processed 10/05/2023 1402341823 Mr. SHIVABHAI PUNJABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 KHEDBRAHMA GJ-09-004-033-002/7935505
(Nichi Dhanal) 		1109004000NRG24260420230039155 27/04/2023 THAKARDA SHARDABEN DEVABHAI 1109004WL000858 THAKARDA SHARDABEN DEVABHAI 00114 GSCB0SKB001 870 870 Processed 10/05/2023 1402341844 Mrs. SHARDABEN DEVABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 KHEDBRAHMA GJ-09-004-033-002/7935508
(Nichi Dhanal) 		1109004000NRG24260420230039156 27/04/2023 THAKARDA DALPATBHAI LALABHAI 1109004WL000858 THAKARDA DALPATBHAI LALABHAI 00114 GSCB0SKB001 173 173 Processed 10/05/2023 1402341820 MR DALPTBHAI LALABHAI THAKRADA STATE BANK OF INDIA(508548)
14 KHEDBRAHMA GJ-09-004-033-002/7935508
(Nichi Dhanal) 		1109004000NRG24260420230039157 27/04/2023 THAKARDA JASIBEN DALAPATBHAI 1109004WL000858 THAKARDA JASIBEN DALAPATBHAI 00114 GSCB0SKB001 870 870 Processed 10/05/2023 1402341825 Jasiben Dalpatbhai Thakrada FINCARE SMALL FINANCE BANK LTD(608304)
15 KHEDBRAHMA GJ-09-004-033-002/7935526
(Nichi Dhanal) 		1109004000NRG24260420230039159 27/04/2023 MAKAVANA JAMANABEN 1109004WL000858 MAKAVANA JAMANABEN 00114 GSCB0SKB001 870 870 Processed 10/05/2023 1402341822 THAKRADA JAMANABEN HARIBHAI JANATA SAHAKARI BANK LTD.(607276)
16 KHEDBRAHMA GJ-09-004-033-002/7935557
(Nichi Dhanal) 		1109004000NRG24260420230039162 27/04/2023 CHENVA SANTOKBEN MADHABHAI 1109004WL000858 CHENVA SANTOKBEN MADHABHAI 00114 GSCB0SKB001 870 870 Processed 10/05/2023 1402341841 SANTOKBEN MADHABHAI CHENVA BANK OF BARODA(606985)
17 KHEDBRAHMA GJ-09-004-033-002/7935562
(Nichi Dhanal) 		1109004000NRG24260420230039168 27/04/2023 THAKARDA KALABHAI KODARBHAI 1109004WL000858 THAKARDA KALABHAI KODARBHAI 00114 GSCB0SKB001 870 870 Processed 10/05/2023 1402341821 Mr. KALUBHAI KODARBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 KHEDBRAHMA GJ-09-004-033-002/7935577
(Nichi Dhanal) 		1109004000NRG24260420230039173 27/04/2023 THAKARDA JAMNABEN KAMLESHBHAI 1109004WL000858 THAKARDA JAMNABEN KAMLESHBHAI 00114 GSCB0SKB001 870 870 Processed 10/05/2023 1402341842 JAMANABEN THAKRADA RATNAKAR BANK(607393)
19 KHEDBRAHMA GJ-09-004-033-002/7935578
(Nichi Dhanal) 		1109004000NRG24260420230039175 27/04/2023 THAKARDA ANITABEN ASHAVINBHAI 1109004WL000858 THAKARDA ANITABEN ASHAVINBHAI 00114 GSCB0SKB001 870 870 Processed 10/05/2023 1402341824 ANITABEN ASHVINBHAI THAKRADA FINCARE SMALL FINANCE BANK LTD(608304)
20 KHEDBRAHMA GJ-09-004-033-002/7935588
(Nichi Dhanal) 		1109004000NRG24260420230039177 27/04/2023 THAKARDA BHIKHABHAI KODARBHAI 1109004WL000858 THAKARDA BHIKHABHAI KODARBHAI 00114 GSCB0SKB001 870 870 Processed 10/05/2023 1402341843 Mr. BHIKHABHAI KODARBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 KHEDBRAHMA GJ-09-004-033-002/7935588
(Nichi Dhanal) 		1109004000NRG24260420230039178 27/04/2023 THAKARDA KODARIBEN BHIKHABHAI 1109004WL000858 THAKARDA KODARIBEN BHIKHABHAI 00114 GSCB0SKB001 688 688 Processed 10/05/2023 1402341826 Mrs. KODARIBEN BHIKHABHAI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 KHEDBRAHMA GJ-09-004-033-002/7935593
(Nichi Dhanal) 		1109004000NRG24260420230039180 27/04/2023 maheshkumar shivabhai chenva 1109004WL000858 maheshkumar shivabhai chenva 00114 GSCB0SKB001 870 870 Processed 10/05/2023 1402341846 Mr. MAHESHKUMAR SHIVABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 10604 10604
23 KHEDBRAHMA GJ-09-004-033-002/7935497
(Nichi Dhanal) 		1109004000NRG24260420230039152 27/04/2023 THAKARDA RAMANBHAI NANJIBHAI 1109004WL000858 THAKARDA RAMANBHAI NANJIBHAI 00415 SBIN0001255 1145 1145 Processed 10/05/2023 1402341830 MR RAMANBHAI NANAJIBHAI THAKRADA STATE BANK OF INDIA(508548)
24 KHEDBRAHMA GJ-09-004-033-002/7935526
(Nichi Dhanal) 		1109004000NRG24260420230039158 27/04/2023 makvana haribhai badhabhai 1109004WL000858 makvana haribhai badhabhai 00415 SBIN0001255 173 173 Processed 10/05/2023 1402341831 MR HARIBHAI BADHABHAI MAKWANA STATE BANK OF INDIA(508548)
25 KHEDBRAHMA GJ-09-004-033-002/7935554
(Nichi Dhanal) 		1109004000NRG24260420230039161 27/04/2023 THAKARDA ARJANBHAI AMTHABHAI 1109004WL000858 THAKARDA ARJANBHAI AMTHABHAI 00415 SBIN0001255 870 870 Processed 10/05/2023 1402341829 MR ARAJANBHAI AMATHABHAI THAKRADA STATE BANK OF INDIA(508548)
26 KHEDBRAHMA GJ-09-004-033-002/7935558
(Nichi Dhanal) 		1109004000NRG24260420230039165 27/04/2023 PARMAR NARESHBHAI BHIKHABHAI 1109004WL000858 PARMAR NARESHBHAI BHIKHABHAI 00415 SBIN0001255 870 870 Processed 10/05/2023 1402341832 Mr. NARESHKUMAR BHIKHABHAI THAKRADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 KHEDBRAHMA GJ-09-004-033-002/7935561
(Nichi Dhanal) 		1109004000NRG24260420230039167 27/04/2023 THAKARDA HARIBHAI LALABHAI 1109004WL000858 THAKARDA HARIBHAI LALABHAI 00415 SBIN0001255 870 870 Processed 10/05/2023 1402341845 MS HARIBHAI LALABHAI THAKRADA STATE BANK OF INDIA(508548)
28 KHEDBRAHMA GJ-09-004-033-002/7935563
(Nichi Dhanal) 		1109004000NRG24260420230039169 27/04/2023 CHENVA SARDARBHAI PUNJABHAI 1109004WL000858 CHENVA SARDARBHAI PUNJABHAI 00415 SBIN0001255 870 870 Processed 10/05/2023 1402341827 Mr. SARADARBHAI PUNJABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 KHEDBRAHMA GJ-09-004-033-002/7935578
(Nichi Dhanal) 		1109004000NRG24260420230039174 27/04/2023 THAKARDA ASHAVINBHAI KANTYIBHAI 1109004WL000858 THAKARDA ASHAVINBHAI KANTYIBHAI 00415 SBIN0001255 870 870 Processed 10/05/2023 1402341828 Mrs. ANITABEN ASHVINBHAI THAKRADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5668 5668
Total 22552 22552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_270423APB_FTO_11509 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 6280
2 KHEDBRAHMA GJ1109004_270423APB_FTO_11509 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 10604
3 KHEDBRAHMA GJ1109004_270423APB_FTO_11509 State Bank of India SBIN0001255 KHEDBRAHMA 5668

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