Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:32:12 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_131023FTO_154427
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-09-004-040-003/7951903087
(Sembaliya (M)) 		1109004000NRG24131020230549450 13/10/2023 Archanaben Javanbhai Solanki 1109004WL015412 Archanaben Javanbhai Solanki 00045 BARB0DBAGIY 2223 2223 Processed 03/11/2023 6990685562 Archanaben Javanbhai Solanki ()
SubTotal 2223 2223
2 KHEDBRAHMA GJ-09-004-032-003/709363822
(Nava Mota) 		1109004000NRG24131020230549391 13/10/2023 PARMAR MEGHABHAI BHOLABHAI 1109004WL015404 PARMAR MEGHABHAI BHOLABHAI 00045 BARB0DBDUMT 4096 4096 Processed 03/11/2023 6990685554 PARMAR MEGHABHAI BHOLABHAI ()
3 KHEDBRAHMA GJ-09-004-032-003/709363822
(Nava Mota) 		1109004000NRG24131020230549392 13/10/2023 SHILPABEN MEGHABHAI PARMAR 1109004WL015404 SHILPABEN MEGHABHAI PARMAR 00045 BARB0DBDUMT 4096 4096 Processed 03/11/2023 6990685553 SHILPABEN MEGHABHAI PARMAR ()
SubTotal 8192 8192
4 KHEDBRAHMA GJ-09-004-032-002/709363846
(Nava Mota) 		1109004000NRG24131020230549388 13/10/2023 Shardaben Nareshbhai Gamar 1109004WL015404 Shardaben Nareshbhai Gamar 00045 BARB0DBLBAD 4096 4096 Processed 03/11/2023 6990685555 Shardaben Nareshbhai Gamar ()
5 KHEDBRAHMA GJ-09-004-032-003/7936501
(Nava Mota) 		1109004000NRG24131020230549393 13/10/2023 Dineshbhai Hadabhai Parmar 1109004WL015404 Dineshbhai Hadabhai Parmar 00045 BARB0DBLBAD 4096 4096 Processed 03/11/2023 6990685556 Dineshbhai Hadabhai Parmar ()
6 KHEDBRAHMA GJ-09-004-032-003/7936501
(Nava Mota) 		1109004000NRG24131020230549394 13/10/2023 Parmar Shantaben Dineshbhai 1109004WL015404 Parmar Shantaben Dineshbhai 00045 BARB0DBLBAD 4096 4096 Processed 03/11/2023 6990685557 Parmar Shantaben Dineshbhai ()
7 KHEDBRAHMA GJ-09-004-032-003/7943039
(Nava Mota) 		1109004000NRG24131020230549396 13/10/2023 PARMAR MANJULABEN BACHUBHAI 1109004WL015404 PARMAR MANJULABEN BACHUBHAI 00045 BARB0DBLBAD 4096 4096 Processed 03/11/2023 6990685558 PARMAR MANJULABEN BACHUBHAI ()
SubTotal 16384 16384
8 KHEDBRAHMA GJ-09-004-025-006/7951912077
(Khedva) 		1109004000NRG24101020230545566 13/10/2023 TARAL BALABHAI BHURABHAI 1109004WL015157 TARAL BALABHAI BHURABHAI 00045 BARB0KHEDBR 3346 3346 Processed 03/11/2023 6990685560 TARAL BALABHAI BHURABHAI ()
9 KHEDBRAHMA GJ-09-004-025-006/7951912078
(Khedva) 		1109004000NRG24101020230545567 13/10/2023 PARMAR SHAKABHAI MENABHAI 1109004WL015157 PARMAR SHAKABHAI MENABHAI 00045 BARB0KHEDBR 3346 3346 Processed 03/11/2023 6990685559 PARMAR SHAKABHAI MENABHAI ()
SubTotal 6692 6692
10 KHEDBRAHMA GJ-09-004-025-006/7951911988
(Khedva) 		1109004000NRG24101020230545565 13/10/2023 GAMAR RAVAJIBHAI JOGABHAI 1109004WL015157 GAMAR RAVAJIBHAI JOGABHAI 00048 BKID0002404 3346 3346 Processed 03/11/2023 6990685561 GAMAR RAVAJIBHAI JOGABHAI ()
SubTotal 3346 3346
Total 36837 36837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_131023FTO_154427 Bank of Baroda BARB0DBAGIY AGIYA 2223
2 KHEDBRAHMA GJ1109004_131023FTO_154427 Bank of Baroda BARB0DBDUMT DEMTI 8192
3 KHEDBRAHMA GJ1109004_131023FTO_154427 Bank of Baroda BARB0DBLBAD LAMBADIYA 16384
4 KHEDBRAHMA GJ1109004_131023FTO_154427 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 6692
5 KHEDBRAHMA GJ1109004_131023FTO_154427 Bank of India BKID0002404 KHEDBRAHMA 3346

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