Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:13 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_240523FTO_38917
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-09-004-046-001/9795602056
(Zanzava Panai) 		1109004000NRG24240520230198019 24/05/2023 Andabhai Pabubhai Paramar 1109004WL003960 Andabhai Pabubhai Paramar 00045 BARB0DBAGIY 3346 3346 Processed 27/05/2023 1902709063 Andabhai Pabubhai Paramar ()
2 KHEDBRAHMA GJ-09-004-046-001/9795602056
(Zanzava Panai) 		1109004000NRG24240520230198020 24/05/2023 Minaben Andabhai paramar 1109004WL003960 Minaben Andabhai paramar 00045 BARB0DBAGIY 3346 3346 Processed 27/05/2023 1902709062 Minaben Andabhai paramar ()
SubTotal 6692 6692
3 KHEDBRAHMA GJ-09-004-046-001/9795602051
(Zanzava Panai) 		1109004000NRG24240520230198016 24/05/2023 Jashabhai galbabhai Dabhi 1109004WL003960 Jashabhai galbabhai Dabhi 00045 BARB0DBKBRM 3346 3346 Processed 27/05/2023 1902709065 Jashabhai galbabhai Dabhi ()
4 KHEDBRAHMA GJ-09-004-046-001/9795602055
(Zanzava Panai) 		1109004000NRG24240520230198017 24/05/2023 Rameshbhai Patasiyabhai paramar 1109004WL003960 Rameshbhai Patasiyabhai paramar 00045 BARB0DBKBRM 3346 3346 Processed 27/05/2023 1902709067 Rameshbhai Patasiyabhai paramar ()
5 KHEDBRAHMA GJ-09-004-046-001/9795602055
(Zanzava Panai) 		1109004000NRG24240520230198018 24/05/2023 Resiben Rameshbhai paramar 1109004WL003960 Resiben Rameshbhai paramar 00045 BARB0DBKBRM 3346 3346 Processed 27/05/2023 1902709066 Resiben Rameshbhai paramar ()
6 KHEDBRAHMA GJ-09-004-046-001/9795602057
(Zanzava Panai) 		1109004000NRG24240520230198106 24/05/2023 Mursabhai Babubhai Parmar 1109004WL003962 Mursabhai Babubhai Parmar 00045 BARB0DBKBRM 3346 3346 Processed 27/05/2023 1902709068 Mursabhai Babubhai Parmar ()
7 KHEDBRAHMA GJ-09-004-046-001/9795602060
(Zanzava Panai) 		1109004000NRG24240520230198022 24/05/2023 Gangaben gulabhai khair 1109004WL003960 Gangaben gulabhai khair 00045 BARB0DBKBRM 3346 3346 Processed 27/05/2023 1902709064 Gangaben gulabhai khair ()
SubTotal 16730 16730
Total 23422 23422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_240523FTO_38917 Bank of Baroda BARB0DBAGIY AGIYA 6692
2 KHEDBRAHMA GJ1109004_240523FTO_38917 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 16730

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