Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:58 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_190523FTO_34103
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-09-004-021-001/7946746
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172249 19/05/2023 LILA MANUBHAI 1109004WL003465 LILA MANUBHAI 00045 BARB0DBAGIY 408 408 Processed 25/05/2023 1855946624 LILA MANUBHAI ()
2 KHEDBRAHMA GJ-09-004-021-001/7946777
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172256 19/05/2023 PUNAMBEN PRAVINBHAI 1109004WL003465 PUNAMBEN PRAVINBHAI 00045 BARB0DBAGIY 409 409 Processed 25/05/2023 1855946634 PUNAMBEN PRAVINBHAI ()
3 KHEDBRAHMA GJ-09-004-021-001/7946833
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172261 19/05/2023 Muneshbhai Hirabhai Khair 1109004WL003465 Muneshbhai Hirabhai Khair 00045 BARB0DBAGIY 410 410 Processed 25/05/2023 1855946618 Muneshbhai Hirabhai Khair ()
4 KHEDBRAHMA GJ-09-004-021-001/7946872
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172265 19/05/2023 KHAIR GAJARIBEN PRABHUBHAI 1109004WL003465 KHAIR GAJARIBEN PRABHUBHAI 00045 BARB0DBAGIY 416 416 Processed 25/05/2023 1855946621 KHAIR GAJARIBEN PRABHUBHAI ()
5 KHEDBRAHMA GJ-09-004-021-001/7946890
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172271 19/05/2023 KAMLESHBHAI MEGABHAI 1109004WL003465 KAMLESHBHAI MEGABHAI 00045 BARB0DBAGIY 311 311 Processed 25/05/2023 1855946619 KAMLESHBHAI MEGABHAI ()
6 KHEDBRAHMA GJ-09-004-021-001/7946949
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172280 19/05/2023 SONALBEN CHANDUBHAI KHAIR 1109004WL003465 SONALBEN CHANDUBHAI KHAIR 00045 BARB0DBAGIY 410 410 Processed 25/05/2023 1855946617 SONALBEN CHANDUBHAI KHAIR ()
7 KHEDBRAHMA GJ-09-004-021-001/7951591
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172283 19/05/2023 KHAIR SAVIBEN CHHAGANBHAI 1109004WL003465 KHAIR SAVIBEN CHHAGANBHAI 00045 BARB0DBAGIY 1434 1434 Processed 25/05/2023 1855946620 KHAIR SAVIBEN CHHAGANBHAI ()
8 KHEDBRAHMA GJ-09-004-021-001/9751835
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172297 19/05/2023 VARSABEN KANUBHAI KHAIR 1109004WL003465 VARSABEN KANUBHAI KHAIR 00045 BARB0DBAGIY 409 409 Processed 25/05/2023 1855946623 VARSABEN KANUBHAI KHAIR ()
9 KHEDBRAHMA GJ-09-004-021-001/9751842
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172299 19/05/2023 SHIRMIBEN JASUBHAI 1109004WL003465 SHIRMIBEN JASUBHAI 00045 BARB0DBAGIY 409 409 Processed 25/05/2023 1855946627 SHIRMIBEN JASUBHAI ()
10 KHEDBRAHMA GJ-09-004-021-001/9751995
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172306 19/05/2023 KHAIR SAYBABHAI BHADUBHAI 1109004WL003465 KHAIR SAYBABHAI BHADUBHAI 00045 BARB0DBAGIY 416 416 Processed 25/05/2023 1855946626 KHAIR SAYBABHAI BHADUBHAI ()
11 KHEDBRAHMA GJ-09-004-021-001/9752000
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172312 19/05/2023 KHAIR ASHIBEN ALKHABHAI 1109004WL003465 KHAIR ASHIBEN ALKHABHAI 00045 BARB0DBAGIY 311 311 Processed 25/05/2023 1855946630 KHAIR ASHIBEN ALKHABHAI ()
12 KHEDBRAHMA GJ-09-004-021-001/9752001
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172314 19/05/2023 KHAIR HATUBEN MANUBHAI 1109004WL003465 KHAIR HATUBEN MANUBHAI 00045 BARB0DBAGIY 311 311 Processed 25/05/2023 1855946629 KHAIR HATUBEN MANUBHAI ()
13 KHEDBRAHMA GJ-09-004-021-001/97520132
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172318 19/05/2023 SHARMILABEN MALAJIBHAI KHAIR 1109004WL003465 SHARMILABEN MALAJIBHAI KHAIR 00045 BARB0DBAGIY 416 416 Processed 25/05/2023 1855946625 SHARMILABEN MALAJIBHAI KHAIR ()
14 KHEDBRAHMA GJ-09-004-021-001/9752022
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172324 19/05/2023 KHAIR SHENDANABEN KANTIBHAI 1109004WL003465 KHAIR SHENDANABEN KANTIBHAI 00045 BARB0DBAGIY 407 407 Processed 25/05/2023 1855946633 KHAIR SHENDANABEN KANTIBHAI ()
15 KHEDBRAHMA GJ-09-004-021-001/9752056
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172326 19/05/2023 KAHIR GAVARIBEN JAGABHAI 1109004WL003465 KAHIR GAVARIBEN JAGABHAI 00045 BARB0DBAGIY 407 407 Processed 25/05/2023 1855946628 KAHIR GAVARIBEN JAGABHAI ()
16 KHEDBRAHMA GJ-09-004-021-001/9752059
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172328 19/05/2023 KHAIR SANABEN LAXMANBHAI 1109004WL003465 KHAIR SANABEN LAXMANBHAI 00045 BARB0DBAGIY 407 407 Processed 25/05/2023 1855946631 KHAIR SANABEN LAXMANBHAI ()
17 KHEDBRAHMA GJ-09-004-021-001/9752061
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172332 19/05/2023 KHAIR NARESHBHAI BHALABHAI 1109004WL003465 KHAIR NARESHBHAI BHALABHAI 00045 BARB0DBAGIY 409 409 Processed 25/05/2023 1855946635 KHAIR NARESHBHAI BHALABHAI ()
18 KHEDBRAHMA GJ-09-004-021-004/9752008
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172340 19/05/2023 KHAIR DIPIBEN NARESHBHAI 1109004WL003465 KHAIR DIPIBEN NARESHBHAI 00045 BARB0DBAGIY 416 416 Processed 25/05/2023 1855946622 KHAIR DIPIBEN NARESHBHAI ()
19 KHEDBRAHMA GJ-09-004-021-004/9752009
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172341 19/05/2023 KHAIR PANABHAI RAVJIBHAI 1109004WL003465 KHAIR PANABHAI RAVJIBHAI 00045 BARB0DBAGIY 416 416 Processed 25/05/2023 1855946632 KHAIR PANABHAI RAVJIBHAI ()
20 KHEDBRAHMA GJ-09-004-021-004/9752011
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172342 19/05/2023 KHAIR AJAYBHAI TULSIBHAI 1109004WL003465 KHAIR AJAYBHAI TULSIBHAI 00045 BARB0DBAGIY 416 416 Processed 25/05/2023 1855946616 KHAIR AJAYBHAI TULSIBHAI ()
SubTotal 8948 8948
21 KHEDBRAHMA GJ-09-004-021-001/7946880
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172268 19/05/2023 RAVIBEN LAKHUBHAI KHAIR 1109004WL003465 RAVIBEN LAKHUBHAI KHAIR 00045 BARB0DBKBRM 416 416 Processed 25/05/2023 1855946638 RAVIBEN LAKHUBHAI KHAIR ()
22 KHEDBRAHMA GJ-09-004-021-001/7946890
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172272 19/05/2023 KALIBEN MEGABHAI 1109004WL003465 KALIBEN MEGABHAI 00045 BARB0DBKBRM 311 311 Processed 25/05/2023 1855946637 KALIBEN MEGABHAI ()
23 KHEDBRAHMA GJ-09-004-021-001/7946892
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172273 19/05/2023 CHAMPA 1109004WL003465 CHAMPA 00045 BARB0DBKBRM 411 411 Processed 25/05/2023 1855946636 CHAMPA ()
24 KHEDBRAHMA GJ-09-004-021-001/7946951
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172281 19/05/2023 AJAYBHAI FATABHAI KHAIR 1109004WL003465 AJAYBHAI FATABHAI KHAIR 00045 BARB0DBKBRM 411 411 Processed 25/05/2023 1855946640 AJAYBHAI FATABHAI KHAIR ()
25 KHEDBRAHMA GJ-09-004-021-001/9751995
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172307 19/05/2023 CHUNAKIBEN SAYABABHAI KHAIR 1109004WL003465 CHUNAKIBEN SAYABABHAI KHAIR 00045 BARB0DBKBRM 416 416 Processed 25/05/2023 1855946639 CHUNAKIBEN SAYABABHAI KHAIR ()
26 KHEDBRAHMA GJ-09-004-021-004/97520126
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172346 19/05/2023 ANITABEN JAYESHBHAI KHAIR 1109004WL003465 ANITABEN JAYESHBHAI KHAIR 00045 BARB0DBKBRM 409 409 Processed 25/05/2023 1855946641 ANITABEN JAYESHBHAI KHAIR ()
SubTotal 2374 2374
27 KHEDBRAHMA GJ-09-004-026-004/784413
(Kheroj) 		1109004000NRG24190520230171073 19/05/2023 Artiben Rameshbhai Taral 1109004WL003438 Artiben Rameshbhai Taral 00045 BARB0KHEDBR 1145 1145 Processed 25/05/2023 1855946642 Artiben Rameshbhai Taral ()
SubTotal 1145 1145
28 KHEDBRAHMA GJ-09-004-024-001/7936485
(Kalol) 		1109004000NRG24190520230168549 19/05/2023 VARSHABEN 1109004WL003389 VARSHABEN 00045 BARB0LAXBAR 3346 3346 Processed 25/05/2023 1855946643 VARSHABEN ()
SubTotal 3346 3346
29 KHEDBRAHMA GJ-09-004-021-001/9751918
(Hingatiya (Khalsa)) 		1109004000NRG24190520230172303 19/05/2023 Khair Kokilaben Pravinbhai 1109004WL003465 Khair Kokilaben Pravinbhai 00048 BKID0002404 417 417 Processed 25/05/2023 1855946648 Khair Kokilaben Pravinbhai ()
SubTotal 417 417
30 KHEDBRAHMA GJ-09-004-026-004/784189
(Kheroj) 		1109004000NRG24190520230171066 19/05/2023 KOKILABEN SUNDARBHAI TARAL 1109004WL003438 KOKILABEN SUNDARBHAI TARAL 00057 BARB0BGGBXX 1070 1070 Processed 25/05/2023 1855946612 KOKILABEN SUNDARBHAI TARAL ()
31 KHEDBRAHMA GJ-09-004-026-004/784190
(Kheroj) 		1109004000NRG24190520230171068 19/05/2023 Rekhaben Savjibhai Taral 1109004WL003438 Rekhaben Savjibhai Taral 00057 BARB0BGGBXX 1070 1070 Processed 25/05/2023 1855946615 Rekhaben Savjibhai Taral ()
32 KHEDBRAHMA GJ-09-004-026-004/784190
(Kheroj) 		1109004000NRG24190520230171067 19/05/2023 Savjibhai Ladhabhai Taral 1109004WL003438 Savjibhai Ladhabhai Taral 00057 BARB0BGGBXX 1070 1070 Processed 25/05/2023 1855946614 Savjibhai Ladhabhai Taral ()
33 KHEDBRAHMA GJ-09-004-026-004/7950761
(Kheroj) 		1109004000NRG24190520230171094 19/05/2023 Bansiben Dilipbhai Taral 1109004WL003438 Bansiben Dilipbhai Taral 00057 BARB0BGGBXX 1090 1090 Processed 25/05/2023 1855946613 Bansiben Dilipbhai Taral ()
SubTotal 4300 4300
34 KHEDBRAHMA GJ-09-004-026-004/784165
(Kheroj) 		1109004000NRG24190520230171064 19/05/2023 TARAL AJITBHAI LAXMANBHAI 1109004WL003438 TARAL AJITBHAI LAXMANBHAI 00502 BKDN0700000 900 900 Processed 25/05/2023 1855946650 TARAL AJITBHAI LAXMANBHAI ()
35 KHEDBRAHMA GJ-09-004-026-004/784189
(Kheroj) 		1109004000NRG24190520230171065 19/05/2023 TARAL HARIBHAI NOPABHAI 1109004WL003438 TARAL HARIBHAI NOPABHAI 00502 BKDN0700000 1070 1070 Processed 25/05/2023 1855946647 TARAL HARIBHAI NOPABHAI ()
36 KHEDBRAHMA GJ-09-004-026-004/784223
(Kheroj) 		1109004000NRG24190520230171069 19/05/2023 TARAL KEVLABHAI SENABHAI 1109004WL003438 TARAL KEVLABHAI SENABHAI 00502 BKDN0700000 226 226 Processed 25/05/2023 1855946646 TARAL KEVLABHAI SENABHAI ()
37 KHEDBRAHMA GJ-09-004-026-004/784414
(Kheroj) 		1109004000NRG24190520230171074 19/05/2023 RAMESHBHAI JORABHAI TARAL 1109004WL003438 RAMESHBHAI JORABHAI TARAL 00502 BKDN0700000 900 900 Processed 25/05/2023 1855946652 RAMESHBHAI JORABHAI TARAL ()
38 KHEDBRAHMA GJ-09-004-026-004/7941975
(Kheroj) 		1109004000NRG24190520230171082 19/05/2023 GAMAR SURESHABHAI SAYABABHAI 1109004WL003438 GAMAR SURESHABHAI SAYABABHAI 00502 BKDN0700000 900 900 Processed 25/05/2023 1855946649 GAMAR SURESHABHAI SAYABABHAI ()
39 KHEDBRAHMA GJ-09-004-026-004/7950639
(Kheroj) 		1109004000NRG24190520230171089 19/05/2023 TARAL VINODBHAI LAXMANBHAI 1109004WL003438 TARAL VINODBHAI LAXMANBHAI 00502 BKDN0700000 1070 1070 Rejected 25/05/2023 1855946651 Account closed
40 KHEDBRAHMA GJ-09-004-026-004/7950755
(Kheroj) 		1109004000NRG24190520230171093 19/05/2023 TARAL GAVRIBEN KODARBHAI 1109004WL003438 TARAL GAVRIBEN KODARBHAI 00502 BKDN0700000 1145 1145 Processed 25/05/2023 1855946644 TARAL GAVRIBEN KODARBHAI ()
41 KHEDBRAHMA GJ-09-004-026-004/7950755
(Kheroj) 		1109004000NRG24190520230171092 19/05/2023 TARAL KODARBHAI HONABHAI 1109004WL003438 TARAL KODARBHAI HONABHAI 00502 BKDN0700000 1070 1070 Processed 25/05/2023 1855946645 TARAL KODARBHAI HONABHAI ()
42 KHEDBRAHMA GJ-09-004-026-004/7950763
(Kheroj) 		1109004000NRG24190520230171097 19/05/2023 TARAL MAGANBHAI HOSHABHAI 1109004WL003438 TARAL MAGANBHAI HOSHABHAI 00502 BKDN0700000 1090 1090 Processed 25/05/2023 1855946653 TARAL MAGANBHAI HOSHABHAI ()
SubTotal 8371 8371
Total 28901 28901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_190523FTO_34103 Bank of Baroda BARB0DBAGIY AGIYA 8948
2 KHEDBRAHMA GJ1109004_190523FTO_34103 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 2374
3 KHEDBRAHMA GJ1109004_190523FTO_34103 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 1145
4 KHEDBRAHMA GJ1109004_190523FTO_34103 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 3346
5 KHEDBRAHMA GJ1109004_190523FTO_34103 Bank of India BKID0002404 KHEDBRAHMA 417
6 KHEDBRAHMA GJ1109004_190523FTO_34103 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 4300
7 KHEDBRAHMA GJ1109004_190523FTO_34103 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 8371

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