Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:34:58 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_281123FTO_173768
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-09-004-012-002/70948075
(Didhiya) 		1109004000NRG24251120230589044 28/11/2023 Angari Gitaben maheshbhai 1109004WL017887 Angari Gitaben maheshbhai 00045 BARB0DBLPUR 3613 3613 Processed 01/01/2024 9007960306 Angari Gitaben maheshbhai ()
SubTotal 3613 3613
2 KHEDBRAHMA GJ-09-004-025-004/7945010
(Khedva) 		1109004000NRG24251120230589026 28/11/2023 RAVJIBHAI MOHANBHAI TARAL 1109004WL017884 RAVJIBHAI MOHANBHAI TARAL 00045 BARB0KHEDBR 2803 2803 Processed 01/01/2024 9007960304 RAVJIBHAI MOHANBHAI TARAL ()
3 KHEDBRAHMA GJ-09-004-025-004/7945010
(Khedva) 		1109004000NRG24251120230589027 28/11/2023 SHAMALBHAI MOHANBHAI TARAL 1109004WL017884 SHAMALBHAI MOHANBHAI TARAL 00045 BARB0KHEDBR 2802 2802 Processed 01/01/2024 9007960305 SHAMALBHAI MOHANBHAI TARAL ()
SubTotal 5605 5605
4 KHEDBRAHMA GJ-09-004-025-004/7944970
(Khedva) 		1109004000NRG24251120230589017 28/11/2023 TARAL DHARMABHAI JOGABHAI 1109004WL017883 TARAL DHARMABHAI JOGABHAI 00057 BARB0BGGBXX 2946 2946 Processed 01/01/2024 9007960302 TARAL DHARMABHAI JOGABHAI ()
5 KHEDBRAHMA GJ-09-004-025-004/7958911596
(Khedva) 		1109004000NRG24251120230589030 28/11/2023 TARAL GAVARIBEN AMARATBHAI 1109004WL017884 TARAL GAVARIBEN AMARATBHAI 00057 BARB0BGGBXX 2947 2947 Processed 01/01/2024 9007960303 TARAL GAVARIBEN AMARATBHAI ()
SubTotal 5893 5893
Total 15111 15111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_281123FTO_173768 Bank of Baroda BARB0DBLPUR LAXMIPURA 3613
2 KHEDBRAHMA GJ1109004_281123FTO_173768 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 5605
3 KHEDBRAHMA GJ1109004_281123FTO_173768 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 5893

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