Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:11:29 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_070123FTO_175416
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-09-004-011-001/7935320
(Derol) 		1109004000NRG23070120230550381 07/01/2023 CHENVA ASHABEN BHARATBHAI 1109004WL016980 CHENVA ASHABEN BHARATBHAI 00045 BARB0DBLPUR 892 892 Processed 12/01/2023 7854530231 CHENVA ASHABEN BHARATBHAI ()
2 KHEDBRAHMA GJ-09-004-011-001/7935339
(Derol) 		1109004000NRG23070120230550386 07/01/2023 CHENVA GANGABEN RAMABHAI 1109004WL016980 CHENVA GANGABEN RAMABHAI 00045 BARB0DBLPUR 892 892 Processed 12/01/2023 7854530222 CHENVA GANGABEN RAMABHAI ()
3 KHEDBRAHMA GJ-09-004-011-001/7935426
(Derol) 		1109004000NRG23070120230550392 07/01/2023 BHAMBHI KANTIBHAI JIVABHAI 1109004WL016980 BHAMBHI KANTIBHAI JIVABHAI 00045 BARB0DBLPUR 669 669 Processed 12/01/2023 7854530218 BHAMBHI KANTIBHAI JIVABHAI ()
4 KHEDBRAHMA GJ-09-004-011-001/7935448
(Derol) 		1109004000NRG23070120230550396 07/01/2023 DEVDA CHANDRABA BHIKHUSINH 1109004WL016980 DEVDA CHANDRABA BHIKHUSINH 00045 BARB0DBLPUR 904 904 Processed 12/01/2023 7854530229 DEVDA CHANDRABA BHIKHUSINH ()
5 KHEDBRAHMA GJ-09-004-011-001/7935466
(Derol) 		1109004000NRG23070120230550403 07/01/2023 CHENVA HANSABEN JAYESHBHAI 1109004WL016980 CHENVA HANSABEN JAYESHBHAI 00045 BARB0DBLPUR 914 914 Processed 12/01/2023 7854530223 CHENVA HANSABEN JAYESHBHAI ()
6 KHEDBRAHMA GJ-09-004-011-001/7935490
(Derol) 		1109004000NRG23070120230550407 07/01/2023 RATHOD SUMITRABEN BHIKHUSINH 1109004WL016980 RATHOD SUMITRABEN BHIKHUSINH 00045 BARB0DBLPUR 908 908 Processed 12/01/2023 7854530220 RATHOD SUMITRABEN BHIKHUSINH ()
7 KHEDBRAHMA GJ-09-004-011-001/7935492
(Derol) 		1109004000NRG23070120230550410 07/01/2023 CHENVA GITABEN RAMABHAI 1109004WL016980 CHENVA GITABEN RAMABHAI 00045 BARB0DBLPUR 921 921 Processed 12/01/2023 7854530221 CHENVA GITABEN RAMABHAI ()
8 KHEDBRAHMA GJ-09-004-011-001/7935497
(Derol) 		1109004000NRG23070120230550411 07/01/2023 DATTA HINABEN MAYURBHAI 1109004WL016980 DATTA HINABEN MAYURBHAI 00045 BARB0DBLPUR 900 900 Processed 12/01/2023 7854530227 DATTA HINABEN MAYURBHAI ()
9 KHEDBRAHMA GJ-09-004-011-001/7935498
(Derol) 		1109004000NRG23070120230550412 07/01/2023 DATTA ANJALIBEN MAHIPAL 1109004WL016980 DATTA ANJALIBEN MAHIPAL 00045 BARB0DBLPUR 900 900 Processed 12/01/2023 7854530224 DATTA ANJALIBEN MAHIPAL ()
10 KHEDBRAHMA GJ-09-004-011-001/7935517
(Derol) 		1109004000NRG23070120230550416 07/01/2023 MANSURI YASMINBEN IKBALBHAI 1109004WL016980 MANSURI YASMINBEN IKBALBHAI 00045 BARB0DBLPUR 900 900 Processed 12/01/2023 7854530230 MANSURI YASMINBEN IKBALBHAI ()
11 KHEDBRAHMA GJ-09-004-011-001/7935518
(Derol) 		1109004000NRG23070120230550417 07/01/2023 MANJULABEN AMRATBHAI CHENVA 1109004WL016980 MANJULABEN AMRATBHAI CHENVA 00045 BARB0DBLPUR 894 894 Processed 12/01/2023 7854530226 MANJULABEN AMRATBHAI CHENVA ()
12 KHEDBRAHMA GJ-09-004-011-001/7935519
(Derol) 		1109004000NRG23070120230550418 07/01/2023 PARMAR PUSPABEN KIRANBHAI 1109004WL016980 PARMAR PUSPABEN KIRANBHAI 00045 BARB0DBLPUR 717 717 Processed 12/01/2023 7854530228 PARMAR PUSPABEN KIRANBHAI ()
13 KHEDBRAHMA GJ-09-004-011-001/7935522
(Derol) 		1109004000NRG23070120230550419 07/01/2023 BANGI RAMILABEN DAHYABHAI 1109004WL016980 BANGI RAMILABEN DAHYABHAI 00045 BARB0DBLPUR 908 908 Processed 12/01/2023 7854530225 BANGI RAMILABEN DAHYABHAI ()
14 KHEDBRAHMA GJ-09-004-011-001/7935548
(Derol) 		1109004000NRG23070120230550420 07/01/2023 LAXMIBEN PERMSHIN RATHOD 1109004WL016980 LAXMIBEN PERMSHIN RATHOD 00045 BARB0DBLPUR 914 914 Processed 12/01/2023 7854530219 LAXMIBEN PERMSHIN RATHOD ()
SubTotal 12233 12233
15 KHEDBRAHMA GJ-09-004-011-001/7935449
(Derol) 		1109004000NRG23070120230550397 07/01/2023 PARMAR RAMILABEN MUKESHBHAI 1109004WL016980 PARMAR RAMILABEN MUKESHBHAI 00045 BARB0KHEDBR 904 904 Processed 12/01/2023 7854530232 PARMAR RAMILABEN MUKESHBHAI ()
SubTotal 904 904
16 KHEDBRAHMA GJ-09-004-011-001/7935324
(Derol) 		1109004000NRG23070120230550384 07/01/2023 NANDUBA 1109004WL016980 NANDUBA 00045 BARB0LAXBAR 892 892 Processed 12/01/2023 7854530242 NANDUBA ()
17 KHEDBRAHMA GJ-09-004-011-001/7935337
(Derol) 		1109004000NRG23070120230550385 07/01/2023 PARMAR JATINBHAI HASHMHUKHBHAI 1109004WL016980 PARMAR JATINBHAI HASHMHUKHBHAI 00045 BARB0LAXBAR 956 956 Processed 12/01/2023 7854530236 PARMAR JATINBHAI HASHMHUKHBHAI ()
18 KHEDBRAHMA GJ-09-004-011-001/7935408
(Derol) 		1109004000NRG23070120230550388 07/01/2023 MANSURI ASHRAFBHAI GAFURBHAI 1109004WL016980 MANSURI ASHRAFBHAI GAFURBHAI 00045 BARB0LAXBAR 892 892 Processed 12/01/2023 7854530233 MANSURI ASHRAFBHAI GAFURBHAI ()
19 KHEDBRAHMA GJ-09-004-011-001/7935410
(Derol) 		1109004000NRG23070120230550390 07/01/2023 CHENVA MADHUBEN SOMABHAI 1109004WL016980 CHENVA MADHUBEN SOMABHAI 00045 BARB0LAXBAR 924 924 Processed 12/01/2023 7854530234 CHENVA MADHUBEN SOMABHAI ()
20 KHEDBRAHMA GJ-09-004-011-001/7935424
(Derol) 		1109004000NRG23070120230550391 07/01/2023 CHENVA JASHIBEN MUKESHBHAI 1109004WL016980 CHENVA JASHIBEN MUKESHBHAI 00045 BARB0LAXBAR 892 892 Processed 12/01/2023 7854530237 CHENVA JASHIBEN MUKESHBHAI ()
21 KHEDBRAHMA GJ-09-004-011-001/7935438
(Derol) 		1109004000NRG23070120230550393 07/01/2023 BHANGI JAYABEN PARESHBHAI 1109004WL016980 BHANGI JAYABEN PARESHBHAI 00045 BARB0LAXBAR 892 892 Processed 12/01/2023 7854530240 BHANGI JAYABEN PARESHBHAI ()
22 KHEDBRAHMA GJ-09-004-011-001/7935458
(Derol) 		1109004000NRG23070120230550399 07/01/2023 PARMAR DALPATBHAI BHIKHABHAI 1109004WL016980 PARMAR DALPATBHAI BHIKHABHAI 00045 BARB0LAXBAR 904 904 Processed 12/01/2023 7854530243 PARMAR DALPATBHAI BHIKHABHAI ()
23 KHEDBRAHMA GJ-09-004-011-001/7935459
(Derol) 		1109004000NRG23070120230550401 07/01/2023 BHAMBHI LAXMIBEN DHANABHAI 1109004WL016980 BHAMBHI LAXMIBEN DHANABHAI 00045 BARB0LAXBAR 904 904 Processed 12/01/2023 7854530238 BHAMBHI LAXMIBEN DHANABHAI ()
24 KHEDBRAHMA GJ-09-004-011-001/7935465
(Derol) 		1109004000NRG23070120230550402 07/01/2023 CHENVA KAJALBEN PRABHUBHAI 1109004WL016980 CHENVA KAJALBEN PRABHUBHAI 00045 BARB0LAXBAR 678 678 Processed 12/01/2023 7854530239 CHENVA KAJALBEN PRABHUBHAI ()
25 KHEDBRAHMA GJ-09-004-011-001/7935475
(Derol) 		1109004000NRG23070120230550405 07/01/2023 CHENVA MULIBEN NARSINHBHAI 1109004WL016980 CHENVA MULIBEN NARSINHBHAI 00045 BARB0LAXBAR 908 908 Processed 12/01/2023 7854530241 CHENVA MULIBEN NARSINHBHAI ()
26 KHEDBRAHMA GJ-09-004-011-001/7935487
(Derol) 		1109004000NRG23070120230550406 07/01/2023 PARMAR TARABEN RAMESHBHAI 1109004WL016980 PARMAR TARABEN RAMESHBHAI 00045 BARB0LAXBAR 908 908 Processed 12/01/2023 7854530235 PARMAR TARABEN RAMESHBHAI ()
SubTotal 9750 9750
Total 22887 22887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_070123FTO_175416 Bank of Baroda BARB0DBLPUR LAXMIPURA 12233
2 KHEDBRAHMA GJ1109004_070123FTO_175416 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 904
3 KHEDBRAHMA GJ1109004_070123FTO_175416 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 9750

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