Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:25:48 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_171022FTO_128061
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-09-004-040-003/7937383-A
(Sembaliya (M))
1109004000NRG23171020220489851 17/10/2022 JAYNTIBHAI HASABHAI GAMAR 1109004WL012862 JAYNTIBHAI HASABHAI GAMAR 00045 BARB0DBAGIY 3206 3206 Processed 26/10/2022 5938642825 JAYNTIBHAI HASABHAI GAMAR ()
2 KHEDBRAHMA GJ-09-004-040-003/7937520
(Sembaliya (M))
1109004000NRG23171020220489854 17/10/2022 JIJABEN 1109004WL012862 JIJABEN 00045 BARB0DBAGIY 3206 3206 Processed 26/10/2022 5938642827 JIJABEN ()
3 KHEDBRAHMA GJ-09-004-040-003/7951902859
(Sembaliya (M))
1109004000NRG23171020220489857 17/10/2022 GAMAR DINESH RAYCHAND 1109004WL012862 GAMAR DINESH RAYCHAND 00045 BARB0DBAGIY 3206 3206 Processed 26/10/2022 5938642818 GAMAR DINESH RAYCHAND ()
4 KHEDBRAHMA GJ-09-004-040-003/7951902861
(Sembaliya (M))
1109004000NRG23171020220489858 17/10/2022 SOLANKI JAYESH GUJRA 1109004WL012862 SOLANKI JAYESH GUJRA 00045 BARB0DBAGIY 3206 3206 Processed 26/10/2022 5938642828 SOLANKI JAYESH GUJRA ()
5 KHEDBRAHMA GJ-09-004-040-003/7951902869
(Sembaliya (M))
1109004000NRG23171020220489859 17/10/2022 SOLANKI RAJU BHIKHA 1109004WL012862 SOLANKI RAJU BHIKHA 00045 BARB0DBAGIY 3206 3206 Processed 26/10/2022 5938642819 SOLANKI RAJU BHIKHA ()
6 KHEDBRAHMA GJ-09-004-040-006/7951902800
(Sembaliya (M))
1109004000NRG23171020220490009 17/10/2022 BUBADIYA SONABEN 1109004WL012879 BUBADIYA SONABEN 00045 BARB0DBAGIY 655 655 Processed 26/10/2022 5938642817 BUBADIYA SONABEN ()
7 KHEDBRAHMA GJ-09-004-040-006/7951902846
(Sembaliya (M))
1109004000NRG23171020220490013 17/10/2022 GAMAR GAJRIBEN LALABHAI 1109004WL012879 GAMAR GAJRIBEN LALABHAI 00045 BARB0DBAGIY 658 658 Processed 26/10/2022 5938642822 GAMAR GAJRIBEN LALABHAI ()
8 KHEDBRAHMA GJ-09-004-040-006/7951902846
(Sembaliya (M))
1109004000NRG23171020220490012 17/10/2022 GAMAR LALABHAI RAVTABHAI 1109004WL012879 GAMAR LALABHAI RAVTABHAI 00045 BARB0DBAGIY 655 655 Processed 26/10/2022 5938642821 GAMAR LALABHAI RAVTABHAI ()
9 KHEDBRAHMA GJ-09-004-046-001/801031
(Zanzava Panai)
1109004000NRG23171020220490038 17/10/2022 Parmai Dhuliben punabhai 1109004WL012883 Parmai Dhuliben punabhai 00045 BARB0DBAGIY 3206 3206 Processed 26/10/2022 5938642835 Parmai Dhuliben punabhai ()
10 KHEDBRAHMA GJ-09-004-046-001/801031
(Zanzava Panai)
1109004000NRG23171020220490039 17/10/2022 Parmar Kalubhai Punabhai 1109004WL012883 Parmar Kalubhai Punabhai 00045 BARB0DBAGIY 3206 3206 Processed 26/10/2022 5938642834 Parmar Kalubhai Punabhai ()
11 KHEDBRAHMA GJ-09-004-046-001/9795602004
(Zanzava Panai)
1109004000NRG23171020220490040 17/10/2022 KHAIR BHARTHABHAI BHURABHAI 1109004WL012883 KHAIR BHARTHABHAI BHURABHAI 00045 BARB0DBAGIY 3206 3206 Processed 26/10/2022 5938642823 KHAIR BHARTHABHAI BHURABHAI ()
12 KHEDBRAHMA GJ-09-004-046-002/7950159
(Zanzava Panai)
1109004000NRG23171020220490025 17/10/2022 Parulben Babubhai Pargi 1109004WL012881 Parulben Babubhai Pargi 00045 BARB0DBAGIY 3206 3206 Processed 26/10/2022 5938642820 Parulben Babubhai Pargi ()
SubTotal 30822 30822
13 KHEDBRAHMA GJ-09-004-040-006/7951902819
(Sembaliya (M))
1109004000NRG23171020220490010 17/10/2022 NIRABEN LADUBHAI 1109004WL012879 NIRABEN LADUBHAI 00045 BARB0DBKBRM 655 655 Processed 26/10/2022 5938642826 NIRABEN LADUBHAI ()
14 KHEDBRAHMA GJ-09-004-046-002/7950159
(Zanzava Panai)
1109004000NRG23171020220490024 17/10/2022 Babubhai Kevalabhai Parghi 1109004WL012881 Babubhai Kevalabhai Parghi 00045 BARB0DBKBRM 3206 3206 Processed 26/10/2022 5938642833 Babubhai Kevalabhai Parghi ()
15 KHEDBRAHMA GJ-09-004-046-002/7995019437
(Zanzava Panai)
1109004000NRG23171020220490043 17/10/2022 ARVINBHAI NVAJIBHAI PARGI 1109004WL012883 ARVINBHAI NVAJIBHAI PARGI 00045 BARB0DBKBRM 2977 2977 Processed 26/10/2022 5938642832 ARVINBHAI NVAJIBHAI PARGI ()
SubTotal 6838 6838
16 KHEDBRAHMA GJ-09-004-012-001/70948107
(Didhiya)
1109004000NRG23161020220489766 17/10/2022 RATHOD BHAVESHBHAI KANTIBHAI 1109004WL012854 RATHOD BHAVESHBHAI KANTIBHAI 00045 BARB0DBLPUR 897 897 Processed 26/10/2022 5938642840 RATHOD BHAVESHBHAI KANTIBHAI ()
17 KHEDBRAHMA GJ-09-004-012-001/7948190
(Didhiya)
1109004000NRG23161020220489767 17/10/2022 SHILPABEN PARESHBHAI KHOKHARIYA 1109004WL012854 SHILPABEN PARESHBHAI KHOKHARIYA 00045 BARB0DBLPUR 897 897 Processed 26/10/2022 5938642869 SHILPABEN PARESHBHAI KHOKHARIYA ()
18 KHEDBRAHMA GJ-09-004-012-001/7948287
(Didhiya)
1109004000NRG23161020220489768 17/10/2022 Sangitaben shamalbhai makvana 1109004WL012854 Sangitaben shamalbhai makvana 00045 BARB0DBLPUR 897 897 Processed 26/10/2022 5938642857 Sangitaben shamalbhai makvana ()
19 KHEDBRAHMA GJ-09-004-012-001/7948344
(Didhiya)
1109004000NRG23171020220489872 17/10/2022 DABHI BHIKHABHAI SOMABHAI 1109004WL012864 DABHI BHIKHABHAI SOMABHAI 00045 BARB0DBLPUR 3435 3435 Processed 26/10/2022 5938642841 DABHI BHIKHABHAI SOMABHAI ()
20 KHEDBRAHMA GJ-09-004-012-001/7948450
(Didhiya)
1109004000NRG23161020220489771 17/10/2022 Paramar Arun Kisan 1109004WL012854 Paramar Arun Kisan 00045 BARB0DBLPUR 897 897 Processed 26/10/2022 5938642867 Paramar Arun Kisan ()
21 KHEDBRAHMA GJ-09-004-012-001/7994823076
(Didhiya)
1109004000NRG23161020220489774 17/10/2022 PARMAR ARUNABEN VIJAYBHAI 1109004WL012854 PARMAR ARUNABEN VIJAYBHAI 00045 BARB0DBLPUR 897 897 Processed 26/10/2022 5938642865 PARMAR ARUNABEN VIJAYBHAI ()
22 KHEDBRAHMA GJ-09-004-012-001/7998833609
(Didhiya)
1109004000NRG23161020220489775 17/10/2022 PAGI VAKIILKUMAR KANTIBHAI 1109004WL012854 PAGI VAKIILKUMAR KANTIBHAI 00045 BARB0DBLPUR 1434 1434 Processed 26/10/2022 5938642839 PAGI VAKIILKUMAR KANTIBHAI ()
23 KHEDBRAHMA GJ-09-004-012-001/7998833662
(Didhiya)
1109004000NRG23161020220489776 17/10/2022 RATHOD PRAVINBHAI GINABHAI 1109004WL012854 RATHOD PRAVINBHAI GINABHAI 00045 BARB0DBLPUR 897 897 Processed 26/10/2022 5938642852 RATHOD PRAVINBHAI GINABHAI ()
24 KHEDBRAHMA GJ-09-004-012-001/7998833667
(Didhiya)
1109004000NRG23161020220489777 17/10/2022 PAGI BHALABHAI KANTIBHAI 1109004WL012854 PAGI BHALABHAI KANTIBHAI 00045 BARB0DBLPUR 897 897 Processed 26/10/2022 5938642849 PAGI BHALABHAI KANTIBHAI ()
25 KHEDBRAHMA GJ-09-004-012-001/7998833668
(Didhiya)
1109004000NRG23161020220489778 17/10/2022 PAGI CHANDRESHBHAI KANTIBHAI 1109004WL012854 PAGI CHANDRESHBHAI KANTIBHAI 00045 BARB0DBLPUR 897 897 Processed 26/10/2022 5938642846 PAGI CHANDRESHBHAI KANTIBHAI ()
26 KHEDBRAHMA GJ-09-004-012-001/7998833668
(Didhiya)
1109004000NRG23161020220489779 17/10/2022 PAGI REKHABEN CHANDRESHBHAI 1109004WL012854 PAGI REKHABEN CHANDRESHBHAI 00045 BARB0DBLPUR 897 897 Processed 26/10/2022 5938642851 PAGI REKHABEN CHANDRESHBHAI ()
27 KHEDBRAHMA GJ-09-004-012-001/7998833671
(Didhiya)
1109004000NRG23161020220489780 17/10/2022 SONAGARA RAHUL META 1109004WL012854 SONAGARA RAHUL META 00045 BARB0DBLPUR 897 897 Processed 26/10/2022 5938642830 SONAGARA RAHUL META ()
28 KHEDBRAHMA GJ-09-004-012-001/7998833674
(Didhiya)
1109004000NRG23161020220489781 17/10/2022 PAGI SUREKHABEN BHALA 1109004WL012854 PAGI SUREKHABEN BHALA 00045 BARB0DBLPUR 897 897 Processed 26/10/2022 5938642847 PAGI SUREKHABEN BHALA ()
29 KHEDBRAHMA GJ-09-004-012-001/7998833675
(Didhiya)
1109004000NRG23161020220489783 17/10/2022 KIRTABEN RAMA 1109004WL012854 KIRTABEN RAMA 00045 BARB0DBLPUR 897 897 Processed 26/10/2022 5938642854 KIRTABEN RAMA ()
30 KHEDBRAHMA GJ-09-004-012-001/7998833676
(Didhiya)
1109004000NRG23161020220489784 17/10/2022 PARAMR VIJAY KISHAN 1109004WL012854 PARAMR VIJAY KISHAN 00045 BARB0DBLPUR 897 897 Processed 26/10/2022 5938642853 PARAMR VIJAY KISHAN ()
31 KHEDBRAHMA GJ-09-004-012-001/7998833688
(Didhiya)
1109004000NRG23161020220489785 17/10/2022 SONGARA DIYA 1109004WL012854 SONGARA DIYA 00045 BARB0DBLPUR 897 897 Processed 26/10/2022 5938642836 SONGARA DIYA ()
32 KHEDBRAHMA GJ-09-004-012-001/7998833689
(Didhiya)
1109004000NRG23161020220489787 17/10/2022 PAGI GITABEN HARIBHAI 1109004WL012854 PAGI GITABEN HARIBHAI 00045 BARB0DBLPUR 897 897 Processed 26/10/2022 5938642850 PAGI GITABEN HARIBHAI ()
33 KHEDBRAHMA GJ-09-004-012-001/7998833689
(Didhiya)
1109004000NRG23161020220489786 17/10/2022 PAGI MEHULBHAI HARIBHAI 1109004WL012854 PAGI MEHULBHAI HARIBHAI 00045 BARB0DBLPUR 897 897 Processed 26/10/2022 5938642831 PAGI MEHULBHAI HARIBHAI ()
34 KHEDBRAHMA GJ-09-004-012-001/7998833690
(Didhiya)
1109004000NRG23161020220489789 17/10/2022 RATHOD BHURIBEN KETANBHAI 1109004WL012854 RATHOD BHURIBEN KETANBHAI 00045 BARB0DBLPUR 897 897 Processed 26/10/2022 5938642848 RATHOD BHURIBEN KETANBHAI ()
35 KHEDBRAHMA GJ-09-004-012-001/7998833690
(Didhiya)
1109004000NRG23161020220489788 17/10/2022 RATHOD KETANBHAI BABUBHAI 1109004WL012854 RATHOD KETANBHAI BABUBHAI 00045 BARB0DBLPUR 897 897 Processed 26/10/2022 5938642856 RATHOD KETANBHAI BABUBHAI ()
36 KHEDBRAHMA GJ-09-004-012-001/7998833691
(Didhiya)
1109004000NRG23161020220489790 17/10/2022 MAKAWANA SAGARBHAI NARANBHAI 1109004WL012854 MAKAWANA SAGARBHAI NARANBHAI 00045 BARB0DBLPUR 1121 1121 Processed 26/10/2022 5938642829 MAKAWANA SAGARBHAI NARANBHAI ()
37 KHEDBRAHMA GJ-09-004-012-001/7998833692
(Didhiya)
1109004000NRG23161020220489791 17/10/2022 SONGARA ATULBHAI DHULABHAI 1109004WL012854 SONGARA ATULBHAI DHULABHAI 00045 BARB0DBLPUR 1121 1121 Processed 26/10/2022 5938642855 SONGARA ATULBHAI DHULABHAI ()
38 KHEDBRAHMA GJ-09-004-012-001/7998833713
(Didhiya)
1109004000NRG23171020220489874 17/10/2022 Amrutlal ishvarbhai vadi 1109004WL012864 Amrutlal ishvarbhai vadi 00045 BARB0DBLPUR 3435 3435 Processed 26/10/2022 5938642868 Amrutlal ishvarbhai vadi ()
39 KHEDBRAHMA GJ-09-004-012-001/7998833713
(Didhiya)
1109004000NRG23171020220489875 17/10/2022 Lilaben Amrutlal vadi 1109004WL012864 Lilaben Amrutlal vadi 00045 BARB0DBLPUR 3435 3435 Processed 26/10/2022 5938642859 Lilaben Amrutlal vadi ()
40 KHEDBRAHMA GJ-09-004-012-001/7998833770
(Didhiya)
1109004000NRG23161020220489792 17/10/2022 PAGI KANTIBHAI SOMABHAI 1109004WL012854 PAGI KANTIBHAI SOMABHAI 00045 BARB0DBLPUR 1121 1121 Processed 26/10/2022 5938642838 PAGI KANTIBHAI SOMABHAI ()
41 KHEDBRAHMA GJ-09-004-012-001/7998833789
(Didhiya)
1109004000NRG23161020220489793 17/10/2022 SONGARA ALPABEN RAHULBHAI 1109004WL012854 SONGARA ALPABEN RAHULBHAI 00045 BARB0DBLPUR 1122 1122 Processed 26/10/2022 5938642864 SONGARA ALPABEN RAHULBHAI ()
42 KHEDBRAHMA GJ-09-004-012-002/7948001
(Didhiya)
1109004000NRG23171020220489876 17/10/2022 Tinabenanojbhai 1109004WL012864 Tinabenanojbhai 00045 BARB0DBLPUR 3435 3435 Processed 26/10/2022 5938642845 Tinabenanojbhai ()
43 KHEDBRAHMA GJ-09-004-012-002/7948614
(Didhiya)
1109004000NRG23171020220489860 17/10/2022 maljibhai 1109004WL012863 maljibhai 00045 BARB0DBLPUR 3435 3435 Processed 26/10/2022 5938642837 maljibhai ()
44 KHEDBRAHMA GJ-09-004-012-003/7949192
(Didhiya)
1109004000NRG23171020220489861 17/10/2022 GOVINDBHAI 1109004WL012863 GOVINDBHAI 00045 BARB0DBLPUR 3206 3206 Processed 26/10/2022 5938642863 GOVINDBHAI ()
45 KHEDBRAHMA GJ-09-004-012-003/7949192
(Didhiya)
1109004000NRG23171020220489862 17/10/2022 PARMAR SHILPABEN SURESHBHAI 1109004WL012863 PARMAR SHILPABEN SURESHBHAI 00045 BARB0DBLPUR 3206 3206 Processed 26/10/2022 5938642844 PARMAR SHILPABEN SURESHBHAI ()
46 KHEDBRAHMA GJ-09-004-012-003/7994823061
(Didhiya)
1109004000NRG23171020220489864 17/10/2022 DABHI CHAMPABEN ISHVARBHAI 1109004WL012863 DABHI CHAMPABEN ISHVARBHAI 00045 BARB0DBLPUR 3435 3435 Processed 26/10/2022 5938642842 DABHI CHAMPABEN ISHVARBHAI ()
47 KHEDBRAHMA GJ-09-004-012-003/7994823061
(Didhiya)
1109004000NRG23171020220489863 17/10/2022 DABHI ISHVARBHAI GALABHAI 1109004WL012863 DABHI ISHVARBHAI GALABHAI 00045 BARB0DBLPUR 3435 3435 Processed 26/10/2022 5938642843 DABHI ISHVARBHAI GALABHAI ()
48 KHEDBRAHMA GJ-09-004-012-003/7994823510
(Didhiya)
1109004000NRG23171020220489866 17/10/2022 Taral lankaben honabgai 1109004WL012863 Taral lankaben honabgai 00045 BARB0DBLPUR 3435 3435 Processed 26/10/2022 5938642824 Taral lankaben honabgai ()
49 KHEDBRAHMA GJ-09-004-012-003/7994823516
(Didhiya)
1109004000NRG23171020220489867 17/10/2022 DABHI RAMESHBHAI GALABHAI 1109004WL012863 DABHI RAMESHBHAI GALABHAI 00045 BARB0DBLPUR 3435 3435 Processed 26/10/2022 5938642858 DABHI RAMESHBHAI GALABHAI ()
SubTotal 59392 59392
50 KHEDBRAHMA GJ-09-004-040-006/7951902828
(Sembaliya (M))
1109004000NRG23171020220490011 17/10/2022 BUBADIYA SHARMILABEN SHAILESHBHAI 1109004WL012879 BUBADIYA SHARMILABEN SHAILESHBHAI 00045 BARB0KHEDBR 655 655 Processed 26/10/2022 5938642862 BUBADIYA SHARMILABEN SHAILESHBHAI ()
SubTotal 655 655
51 KHEDBRAHMA GJ-09-004-012-003/7994823510
(Didhiya)
1109004000NRG23171020220489865 17/10/2022 TARAL HONABHAI PABUBHAI 1109004WL012863 TARAL HONABHAI PABUBHAI 00045 BARB0LAXBAR 3435 3435 Processed 26/10/2022 5938642866 TARAL HONABHAI PABUBHAI ()
SubTotal 3435 3435
52 KHEDBRAHMA GJ-09-004-046-002/9895602308
(Zanzava Panai)
1109004000NRG23171020220490027 17/10/2022 Parghi Miraben Bhemabhai 1109004WL012881 Parghi Miraben Bhemabhai 00057 BARB0BGGBXX 3206 3206 Processed 26/10/2022 5938642816 Parghi Miraben Bhemabhai ()
53 KHEDBRAHMA GJ-09-004-046-002/9895602308
(Zanzava Panai)
1109004000NRG23171020220490026 17/10/2022 Pargi Bhemabhai Harsanbhai 1109004WL012881 Pargi Bhemabhai Harsanbhai 00057 BARB0BGGBXX 3206 3206 Processed 26/10/2022 5938642815 Pargi Bhemabhai Harsanbhai ()
SubTotal 6412 6412
54 KHEDBRAHMA GJ-09-004-012-001/7998833675
(Didhiya)
1109004000NRG23161020220489782 17/10/2022 RATHOD RAMA HATHI 1109004WL012854 RATHOD RAMA HATHI 00415 SBIN0001255 897 897 Processed 26/10/2022 5938642861 MR RAMABHAI HATHIBHAI RATHOD ()
SubTotal 897 897
55 KHEDBRAHMA GJ-09-004-012-003/7994823519
(Didhiya)
1109004000NRG23171020220489868 17/10/2022 ODIYA VIPULBHAI BHAGABHAU 1109004WL012863 ODIYA VIPULBHAI BHAGABHAU 00502 BKDN0700000 3435 3435 Processed 26/10/2022 5938642860 ODIYA VIPULBHAI BHAGABHAU ()
SubTotal 3435 3435
Total 111886 111886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_171022FTO_128061 Bank of Baroda BARB0DBAGIY AGIYA 30822
2 KHEDBRAHMA GJ1109004_171022FTO_128061 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 6838
3 KHEDBRAHMA GJ1109004_171022FTO_128061 Bank of Baroda BARB0DBLPUR LAXMIPURA 59392
4 KHEDBRAHMA GJ1109004_171022FTO_128061 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 655
5 KHEDBRAHMA GJ1109004_171022FTO_128061 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 3435
6 KHEDBRAHMA GJ1109004_171022FTO_128061 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 6412
7 KHEDBRAHMA GJ1109004_171022FTO_128061 State Bank of India SBIN0001255 KHEDBRAHMA 897
8 KHEDBRAHMA GJ1109004_171022FTO_128061 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3435

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