Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:44:22 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_200822APB_FTO_93968
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-09-004-040-001/79518909
(Sembaliya (M)) 		1109004000NRG23180820220463749 20/08/2022 KATERIYA SURATABEN ANILBHAI 1109004WL009167 KATERIYA SURATABEN ANILBHAI 00045 BARB0DBAGIY 3206 3206 Processed 25/08/2022 4154483703 SURATABEN ANILBHAI KATERIYA BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-040-002/7952525
(Sembaliya (M)) 		1109004000NRG23180820220463781 20/08/2022 DAMOR BABUBHAI ITABHAI 1109004WL009174 DAMOR BABUBHAI ITABHAI 00045 BARB0DBAGIY 3206 3206 Processed 25/08/2022 4154483704 BABUBHAI DITABHAI DAMOR BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-040-002/7952525
(Sembaliya (M)) 		1109004000NRG23180820220463782 20/08/2022 DAMOR BABUBHAI ITABHAI 1109004WL009174 DAMOR BABUBHAI ITABHAI 00045 BARB0DBAGIY 3206 3206 Processed 25/08/2022 4154483702 SURATABEN BABUBHAI DAMOR BANK OF BARODA(606985)
SubTotal 9618 9618
4 KHEDBRAHMA GJ-09-004-012-002/7948675
(Didhiya) 		1109004000NRG23200820220464274 20/08/2022 ARSODA VAJABHAI RATIBHAI 1109004WL009232 ARSODA VAJABHAI RATIBHAI 00057 BARB0BGGBXX 2290 2290 Processed 25/08/2022 4154483701 VAJABHAI RATABHAI ARSODA BANK OF BARODA(606985)
SubTotal 2290 2290
5 KHEDBRAHMA GJ-09-004-026-005/7944157
(Kheroj) 		1109004000NRG23200820220464343 20/08/2022 TARAL NAVJIBHAI KEVALABHAI 1109004WL009246 TARAL NAVJIBHAI KEVALABHAI 00502 BKDN0700000 3206 3206 Processed 25/08/2022 4154483700 TARAL NAVJIBHAI KEVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_200822APB_FTO_93968 Bank of Baroda BARB0DBAGIY AGIYA 9618
2 KHEDBRAHMA GJ1109004_200822APB_FTO_93968 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 2290
3 KHEDBRAHMA GJ1109004_200822APB_FTO_93968 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3206

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