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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_060123APB_FTO_174347
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-09-004-012-003/7994823429
(Didhiya) 		1109004000NRG23060120230546090 06/01/2023 duntabhai resshmabhai 1109004WL016847 duntabhai resshmabhai 00045 BARB0DBLPUR 1056 1056 Processed 12/01/2023 7854875440 DUTABHAI RESHMABHAI KHAIR BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-012-003/7994823500
(Didhiya) 		1109004000NRG23060120230546092 06/01/2023 KHOKHARIYA SAKABHAI ANDABHAI 1109004WL016847 KHOKHARIYA SAKABHAI ANDABHAI 00045 BARB0DBLPUR 1056 1056 Processed 12/01/2023 7854875437 SAKABHAI ANDABHAI KHOKHARIYA BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-012-003/7994823505
(Didhiya) 		1109004000NRG23060120230546095 06/01/2023 KHOKHARIYA SUMABEN NATVARBHAI 1109004WL016847 KHOKHARIYA SUMABEN NATVARBHAI 00045 BARB0DBLPUR 1056 1056 Processed 12/01/2023 7854875419 Mr. NATVARBHAI KARNABHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 KHEDBRAHMA GJ-09-004-012-003/7994833564
(Didhiya) 		1109004000NRG23060120230546098 06/01/2023 KHER RAJKABEN RAJUBHAI 1109004WL016847 KHER RAJKABEN RAJUBHAI 00045 BARB0DBLPUR 1056 1056 Processed 12/01/2023 7854875445 RAJKABEN RAJUBHAI KHAIR FINCARE SMALL FINANCE BANK LTD(608304)
5 KHEDBRAHMA GJ-09-004-012-003/7994833564
(Didhiya) 		1109004000NRG23060120230546097 06/01/2023 KHER RAJUBHAI UDABHAI 1109004WL016847 KHER RAJUBHAI UDABHAI 00045 BARB0DBLPUR 1056 1056 Processed 12/01/2023 7854875434 RAJUBHAI UDABHAI KHER BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-012-003/7998833628
(Didhiya) 		1109004000NRG23060120230546101 06/01/2023 KHER HALDIBEN SURESHBHAI 1109004WL016847 KHER HALDIBEN SURESHBHAI 00045 BARB0DBLPUR 1056 1056 Processed 12/01/2023 7854875433 HALDIBEN SURESHBHAI KHAIR BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-012-003/7998833757
(Didhiya) 		1109004000NRG23060120230546103 06/01/2023 Parmar mamtaben Dineshbhai 1109004WL016847 Parmar mamtaben Dineshbhai 00045 BARB0DBLPUR 1056 1056 Processed 12/01/2023 7854875429 VINTABEN DEENESHBHAI PARMAR BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-012-004/7947619
(Didhiya) 		1109004000NRG23060120230546108 06/01/2023 khokhariya ramilaben rameshbhai 1109004WL016847 khokhariya ramilaben rameshbhai 00045 BARB0DBLPUR 1056 1056 Processed 12/01/2023 7854875423 Ramilaben Rameshbhai Khokhariya FINCARE SMALL FINANCE BANK LTD(608304)
9 KHEDBRAHMA GJ-09-004-012-004/7947835
(Didhiya) 		1109004000NRG23060120230546114 06/01/2023 LAXMANBHAI 1109004WL016847 LAXMANBHAI 00045 BARB0DBLPUR 1056 1056 Processed 12/01/2023 7854875421 JOSNABEN LAXMANBHAI KHOKHARIYA BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-012-004/7947847
(Didhiya) 		1109004000NRG23060120230546117 06/01/2023 KOKILABEN BABUBHAI 1109004WL016847 KOKILABEN BABUBHAI 00045 BARB0DBLPUR 1056 1056 Processed 12/01/2023 7854875427 BABUBHAI HOMABHAI KHOKHRIYA BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-012-004/7994823522
(Didhiya) 		1109004000NRG23060120230546127 06/01/2023 KHOKHARIYA GUJRABHAI MANABHAI 1109004WL016847 KHOKHARIYA GUJRABHAI MANABHAI 00045 BARB0DBLPUR 1056 1056 Processed 12/01/2023 7854875443 Mr. GUJARABHAI MANABHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 KHEDBRAHMA GJ-09-004-012-004/7994823522
(Didhiya) 		1109004000NRG23060120230546126 06/01/2023 KHOKHARIYA RAHULBHAI GUJRABHAI 1109004WL016847 KHOKHARIYA RAHULBHAI GUJRABHAI 00045 BARB0DBLPUR 1056 1056 Processed 12/01/2023 7854875424 RAHULBHAI GUJARABHAI KHOKHARIYA BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-012-004/7994823524
(Didhiya) 		1109004000NRG23060120230546128 06/01/2023 KHOKHARIYA SANGRAMBHAI HONABHAI 1109004WL016847 KHOKHARIYA SANGRAMBHAI HONABHAI 00045 BARB0DBLPUR 1056 1056 Processed 12/01/2023 7854875431 SANGRAMBHAI HONABHAI KHOKHARYA BANK OF BARODA(606985)
14 KHEDBRAHMA GJ-09-004-012-004/7994823531
(Didhiya) 		1109004000NRG23060120230546131 06/01/2023 revabhai 1109004WL016847 revabhai 00045 BARB0DBLPUR 1056 1056 Processed 12/01/2023 7854875426 REVABHAI HONABHAI KHOKHARIYA BANK OF BARODA(606985)
15 KHEDBRAHMA GJ-09-004-012-004/7994823532
(Didhiya) 		1109004000NRG23060120230546132 06/01/2023 Jatuben manabhai 1109004WL016847 Jatuben manabhai 00045 BARB0DBLPUR 1056 1056 Processed 12/01/2023 7854875436 JATUBEN MANABHAI KHOKHARIYA BANK OF BARODA(606985)
SubTotal 15840 15840
16 KHEDBRAHMA GJ-09-004-012-003/7994823505
(Didhiya) 		1109004000NRG23060120230546096 06/01/2023 KHOKHARIYA NATVARBHAI KARNAHAI 1109004WL016847 KHOKHARIYA NATVARBHAI KARNAHAI 00045 BARB0LAXBAR 1056 1056 Processed 12/01/2023 7854875420 Mr. NATVARBHAI KARNABHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 KHEDBRAHMA GJ-09-004-012-004/70948103
(Didhiya) 		1109004000NRG23060120230546104 06/01/2023 KHOKHARIYA SAGRAMBHAI BHEMABHAI 1109004WL016847 KHOKHARIYA SAGRAMBHAI BHEMABHAI 00045 BARB0LAXBAR 1056 1056 Processed 12/01/2023 7854875441 SAGRAMBHAI BHEMABHAI KHOKHARIYA BANK OF BARODA(606985)
18 KHEDBRAHMA GJ-09-004-012-004/7947830
(Didhiya) 		1109004000NRG23060120230546111 06/01/2023 KHOKHARIYA MONABHAI DEVABHAI 1109004WL016847 KHOKHARIYA MONABHAI DEVABHAI 00045 BARB0LAXBAR 1056 1056 Processed 12/01/2023 7854875422 MONABHAI DEVABHAI KHOKHARIYA BANK OF BARODA(606985)
19 KHEDBRAHMA GJ-09-004-012-004/7947831
(Didhiya) 		1109004000NRG23060120230546113 06/01/2023 Khokharira Kevlabhai karnabhai 1109004WL016847 Khokharira Kevlabhai karnabhai 00045 BARB0LAXBAR 1056 1056 Processed 12/01/2023 7854875438 KEVLABHAI KARNABHAI KHOKHARIYA BANK OF BARODA(606985)
20 KHEDBRAHMA GJ-09-004-012-004/7947846
(Didhiya) 		1109004000NRG23060120230546116 06/01/2023 JYOTIBEN VIJAYBHAI GAMAR 1109004WL016847 JYOTIBEN VIJAYBHAI GAMAR 00045 BARB0LAXBAR 1056 1056 Processed 12/01/2023 7854875435 JYOTIBEN VIJAYBHAI GAMAR BANK OF BARODA(606985)
21 KHEDBRAHMA GJ-09-004-012-004/7947847
(Didhiya) 		1109004000NRG23060120230546118 06/01/2023 TARABEN ALPESHBHAI KHOKHARIYA 1109004WL016847 TARABEN ALPESHBHAI KHOKHARIYA 00045 BARB0LAXBAR 1056 1056 Processed 12/01/2023 7854875432 TARABEN ALPESHBHAI KHOKHRIYA BANK OF BARODA(606985)
22 KHEDBRAHMA GJ-09-004-012-004/7947855
(Didhiya) 		1109004000NRG23060120230546121 06/01/2023 MASHARUBHAI LEBABHAI KHOKHARIYA 1109004WL016847 MASHARUBHAI LEBABHAI KHOKHARIYA 00045 BARB0LAXBAR 1056 1056 Processed 12/01/2023 7854875425 MASARUBHAI LEMBABHAI KHOKHARIYA BANK OF BARODA(606985)
23 KHEDBRAHMA GJ-09-004-012-004/7947856
(Didhiya) 		1109004000NRG23060120230546122 06/01/2023 KALIBEN 1109004WL016847 KALIBEN 00045 BARB0LAXBAR 1056 1056 Processed 12/01/2023 7854875442 KALIBEN LAXMANBHAI KHOKHARIYA BANK OF BARODA(606985)
24 KHEDBRAHMA GJ-09-004-012-004/7994823430
(Didhiya) 		1109004000NRG23060120230546125 06/01/2023 Ramilaben sureshbhai Khokhariya 1109004WL016847 Ramilaben sureshbhai Khokhariya 00045 BARB0LAXBAR 1056 1056 Processed 12/01/2023 7854875444 RAMILABEN SURESHBHAI KHOKHARIYA BANK OF BARODA(606985)
25 KHEDBRAHMA GJ-09-004-012-004/7994823524
(Didhiya) 		1109004000NRG23060120230546129 06/01/2023 JAMNABEN SANGRAMBHAI HOKHARIYAK 1109004WL016847 JAMNABEN SANGRAMBHAI HOKHARIYAK 00045 BARB0LAXBAR 1056 1056 Processed 12/01/2023 7854875439 JAMNABEN SANGRAMBHAI KHOKHARIYA BANK OF BARODA(606985)
26 KHEDBRAHMA GJ-09-004-012-004/7994823529
(Didhiya) 		1109004000NRG23060120230546130 06/01/2023 PARMAR MALKIBEN BABUBHAI 1109004WL016847 PARMAR MALKIBEN BABUBHAI 00045 BARB0LAXBAR 1056 1056 Processed 12/01/2023 7854875430 MALKIBEN BABUBHAI PARMAR BANK OF BARODA(606985)
27 KHEDBRAHMA GJ-09-004-012-004/7994833560
(Didhiya) 		1109004000NRG23060120230546135 06/01/2023 shilpaben khokhariya 1109004WL016847 shilpaben khokhariya 00045 BARB0LAXBAR 1195 1195 Processed 12/01/2023 7854875446 {M}SHILPABEN CHANDUBHAI KHOKARIYA BANK OF BARODA(606985)
28 KHEDBRAHMA GJ-09-004-012-004/7994833564
(Didhiya) 		1109004000NRG23060120230546136 06/01/2023 Ramilaben Savaji Khokhariya 1109004WL016847 Ramilaben Savaji Khokhariya 00045 BARB0LAXBAR 1056 1056 Processed 12/01/2023 7854875447 RAMIBEN SAVJIBHAI KHOKHRIYA BANK OF BARODA(606985)
29 KHEDBRAHMA GJ-09-004-012-004/7994833568
(Didhiya) 		1109004000NRG23060120230546137 06/01/2023 HOMIBEN NETABHAI KHOKHARIYA 1109004WL016847 HOMIBEN NETABHAI KHOKHARIYA 00045 BARB0LAXBAR 1056 1056 Processed 12/01/2023 7854875428 HOMIBEN NETABHAI KHOKHARIYA BANK OF BARODA(606985)
SubTotal 14923 14923
30 KHEDBRAHMA GJ-09-004-012-004/70948106
(Didhiya) 		1109004000NRG23060120230546105 06/01/2023 KHOKHARIYA ISHVARBHAI DHARMABHAI 1109004WL016847 KHOKHARIYA ISHVARBHAI DHARMABHAI 00048 BKID0002404 1056 1056 Processed 12/01/2023 7854875415 Mr. ISHVARBHAI DHRMABHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1056 1056
31 KHEDBRAHMA GJ-09-004-012-003/7998833615
(Didhiya) 		1109004000NRG23060120230546100 06/01/2023 PARMAR KANTABEN MANIBHAI 1109004WL016847 PARMAR KANTABEN MANIBHAI 00114 GSCB0SKB001 1085 1085 Processed 12/01/2023 7854875413 Mrs. KANTABEN MANIBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 KHEDBRAHMA GJ-09-004-012-003/7998833615
(Didhiya) 		1109004000NRG23060120230546099 06/01/2023 PARMAR MANIBHAI ANABHAI 1109004WL016847 PARMAR MANIBHAI ANABHAI 00114 GSCB0SKB001 1195 1195 Processed 12/01/2023 7854875412 Mr. MANIBHAI ANABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 KHEDBRAHMA GJ-09-004-012-003/7998833753
(Didhiya) 		1109004000NRG23060120230546102 06/01/2023 KHER JAGDISHBHAIKASNABHAI 1109004WL016847 KHER JAGDISHBHAIKASNABHAI 00114 GSCB0SKB001 1056 1056 Processed 12/01/2023 7854875418 JAGDISHBHAI KASNABHAI KHAIR. BANK OF BARODA(606985)
34 KHEDBRAHMA GJ-09-004-012-004/7947619
(Didhiya) 		1109004000NRG23060120230546107 06/01/2023 rameshbhai honabhai 1109004WL016847 rameshbhai honabhai 00114 GSCB0SKB001 1195 1195 Processed 12/01/2023 7854875414 RAMESHBHAI HONABHAI KHOKHARIYA BANK OF BARODA(606985)
35 KHEDBRAHMA GJ-09-004-012-004/7947856
(Didhiya) 		1109004000NRG23060120230546123 06/01/2023 KHOKHARIYA LADHABHAI LEBABHAI 1109004WL016847 KHOKHARIYA LADHABHAI LEBABHAI 00114 GSCB0SKB001 1056 1056 Processed 12/01/2023 7854875411 LADHABHAI LEMBABHAI KHOKHARIYA BANK OF BARODA(606985)
SubTotal 5587 5587
36 KHEDBRAHMA GJ-09-004-012-004/7947819
(Didhiya) 		1109004000NRG23060120230546110 06/01/2023 JASHIBEN 1109004WL016847 JASHIBEN 00152 HDFC0003000 1056 1056 Processed 12/01/2023 7854875417 JASHIBEN GUJARABHAI KHOKHARIYA BANK OF BARODA(606985)
SubTotal 1056 1056
37 KHEDBRAHMA GJ-09-004-012-004/70948106
(Didhiya) 		1109004000NRG23060120230546106 06/01/2023 manjuben sagrambhai khokhariya 1109004WL016847 manjuben sagrambhai khokhariya 00415 SBIN0001255 1056 1056 Processed 12/01/2023 7854875416 MANJULABEN SAGRAMBHAI KHOKHARIYA BANK OF BARODA(606985)
SubTotal 1056 1056
Total 39518 39518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_060123APB_FTO_174347 Bank of Baroda BARB0DBLPUR LAXMIPURA 15840
2 KHEDBRAHMA GJ1109004_060123APB_FTO_174347 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 14923
3 KHEDBRAHMA GJ1109004_060123APB_FTO_174347 Bank of India BKID0002404 KHEDBRAHMA 1056
4 KHEDBRAHMA GJ1109004_060123APB_FTO_174347 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 5587
5 KHEDBRAHMA GJ1109004_060123APB_FTO_174347 H.D.F.C. Bank HDFC0003000 KHEDBRAHMA 1056
6 KHEDBRAHMA GJ1109004_060123APB_FTO_174347 State Bank of India SBIN0001255 KHEDBRAHMA 1056

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