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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:29:02 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_110422FTO_3823
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-09-004-044-001/79649537
(Valran) 		1109004000NRG23110420220000267 11/04/2022 ANILBHAI DHARABHAI MAKVANA 1109004WL000071 ANILBHAI DHARABHAI MAKVANA 00048 BKID0002404 1603 1603 Processed 03/05/2022 0819068538 ANILBHAIDHARABHAIMAKVANA ()
SubTotal 1603 1603
2 KHEDBRAHMA GJ-09-004-044-001/777566
(Valran) 		1109004000NRG23110420220000262 11/04/2022 MAKVANA GOPALBHAI LILABHAI 1109004WL000071 MAKVANA GOPALBHAI LILABHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0819068537 MAKVANAGOPALBHAILILABHAI ()
3 KHEDBRAHMA GJ-09-004-044-001/79469500
(Valran) 		1109004000NRG23110420220000270 11/04/2022 AMRATBHAI DHULABHAI MAKVANA 1109004WL000072 AMRATBHAI DHULABHAI MAKVANA 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0819068536 AMRATBHAIDHULABHAIMAKVANA ()
4 KHEDBRAHMA GJ-09-004-044-001/79649436
(Valran) 		1109004000NRG23110420220000271 11/04/2022 CHAUHAN DAHYABHAI KALJIBHAI 1109004WL000072 CHAUHAN DAHYABHAI KALJIBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0819068534 CHAUHANDAHYABHAIKALJIBHAI ()
5 KHEDBRAHMA GJ-09-004-044-001/79649592
(Valran) 		1109004000NRG23110420220000268 11/04/2022 BACHUBHAI PANABHAI DHRANGI 1109004WL000071 BACHUBHAI PANABHAI DHRANGI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0819068535 BACHUBHAIPANABHAIDHRANGI ()
SubTotal 6412 6412
6 KHEDBRAHMA GJ-09-004-044-001/7946495
(Valran) 		1109004000NRG23110420220000269 11/04/2022 BABUBHAI BHURABHAI CHAUHAN 1109004WL000072 BABUBHAI BHURABHAI CHAUHAN 00415 SBIN0001255 1603 1603 Processed 03/05/2022 0819068533 MR BABUBHAI BHURABHAI CHAUHAN ()
SubTotal 1603 1603
7 KHEDBRAHMA GJ-09-004-044-001/79649575
(Valran) 		1109004000NRG23110420220000273 11/04/2022 MAKVANA HONIBEN MAGANBHAI 1109004WL000072 MAKVANA HONIBEN MAGANBHAI 00502 BKDN0700000 1603 1603 Processed 03/05/2022 0819068539 MAKVANAHONIBENMAGANBHAI ()
SubTotal 1603 1603
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_110422FTO_3823 Bank of India BKID0002404 KHEDBRAHMA 1603
2 KHEDBRAHMA GJ1109004_110422FTO_3823 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 6412
3 KHEDBRAHMA GJ1109004_110422FTO_3823 State Bank of India SBIN0001255 KHEDBRAHMA 1603
4 KHEDBRAHMA GJ1109004_110422FTO_3823 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1603

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