Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:53 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_210424APB_FTO_4979
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-09-004-001-001/955575037
(Agiya) 		1109004000NRG25180420240028005 21/04/2024 BUBADIYA SONABEN NARESHBHAI 1109004WL000463 BUBADIYA SONABEN NARESHBHAI 00045 BARB0DBAGIY 2155 2155 Processed 29/04/2024 3368627528 Mrs. SONABEN NARESHBHAI BUBADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 KHEDBRAHMA GJ-09-004-001-001/955575039
(Agiya) 		1109004000NRG25180420240028006 21/04/2024 CHANDUBHAI NAVABHAI BUBADIYA 1109004WL000463 CHANDUBHAI NAVABHAI BUBADIYA 00045 BARB0DBAGIY 2155 2155 Processed 29/04/2024 3368627529 Mr. CHANDUBHAI NAVABHAI BUBADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 KHEDBRAHMA GJ-09-004-001-001/9755750830
(Agiya) 		1109004000NRG25180420240028009 21/04/2024 BUBADIYA HINABEN KAMLESHBHAI BUBADIYA 1109004WL000464 BUBADIYA HINABEN KAMLESHBHAI BUBADIYA 00045 BARB0DBAGIY 2390 2390 Processed 29/04/2024 3368627532 HINABEN KAMLESHBHAI BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-001-001/9755750830
(Agiya) 		1109004000NRG25180420240028008 21/04/2024 BUBADIYA KAMLESHBHAI RAVJIBHAI 1109004WL000464 BUBADIYA KAMLESHBHAI RAVJIBHAI 00045 BARB0DBAGIY 2390 2390 Processed 29/04/2024 3368627533 BUBADIYA KAMLESHBHAI BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-014-002/79530326
(Ambai Gadha) 		1109004000NRG25190420240032856 21/04/2024 CHANDRIKABEN SANJAYBHAI KODARVI 1109004WL000545 CHANDRIKABEN SANJAYBHAI KODARVI 00045 BARB0DBAGIY 2390 2390 Processed 29/04/2024 3368627530 CHANDRIKABEN SANJAYB BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-040-005/7951902764
(Sembaliya (M)) 		1109004000NRG25190420240032444 21/04/2024 Solanki Sumaben Ashokbhai 1109004WL000538 Solanki Sumaben Ashokbhai 00045 BARB0DBAGIY 3346 3346 Processed 29/04/2024 3368627531 SUMITRABEN ASHOKBHAI BANK OF BARODA(606985)
SubTotal 14826 14826
7 KHEDBRAHMA GJ-09-004-040-005/7951902764
(Sembaliya (M)) 		1109004000NRG25190420240032443 21/04/2024 Solanki Ashokbhai Kevlabhai 1109004WL000538 Solanki Ashokbhai Kevlabhai 00045 BARB0DBKBRM 3346 3346 Processed 29/04/2024 3368627524 ASOKBHAI KEVLABHAI S BANK OF BARODA(606985)
SubTotal 3346 3346
8 KHEDBRAHMA GJ-09-004-001-001/955580
(Agiya) 		1109004000NRG25180420240028007 21/04/2024 gamar keshabhai minabha 1109004WL000463 gamar keshabhai minabha 00045 BARB0KHEDBR 2155 2155 Processed 29/04/2024 3368627525 Mr. KESHABHAI MINABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 KHEDBRAHMA GJ-09-004-016-001/7940861
(Gadu) 		1109004000NRG25200420240036701 21/04/2024 Shradaben narabhai thakarda 1109004WL000636 Shradaben narabhai thakarda 00045 BARB0KHEDBR 3840 3840 Rejected 29/04/2024 3368627527 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 KHEDBRAHMA GJ-09-004-016-001/7940861
(Gadu) 		1109004000NRG25200420240036700 21/04/2024 THAKARDA NARABHAI RAJABHAI 1109004WL000636 THAKARDA NARABHAI RAJABHAI 00045 BARB0KHEDBR 3840 3840 Processed 29/04/2024 3368627526 Mr. NARABHAI RAJABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 KHEDBRAHMA GJ-09-004-016-001/7941047
(Gadu) 		1109004000NRG25200420240036704 21/04/2024 Bhambhi pravinbhai jivabhai 1109004WL000636 Bhambhi pravinbhai jivabhai 00045 BARB0KHEDBR 3584 3584 Processed 29/04/2024 3368627512 Mr. PRAVINBHAI JIVABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 13419 13419
12 KHEDBRAHMA GJ-09-004-016-001/7941047
(Gadu) 		1109004000NRG25200420240036705 21/04/2024 Parmar Ankitkumar pravinbhai 1109004WL000636 Parmar Ankitkumar pravinbhai 00057 BARB0BGGBXX 3584 3584 Processed 29/04/2024 3368627511 PARMAR ANKITKUMAR PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHEDBRAHMA GJ-09-004-035-003/7937200
(Paroya) 		1109004000NRG25150420240011881 21/04/2024 BACHUBHAI VALABHAI KHOKHARIYA 1109004WL000256 BACHUBHAI VALABHAI KHOKHARIYA 00057 BARB0BGGBXX 768 768 Processed 29/04/2024 3368627534 KHOKHARIYA BACHUBHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4352 4352
14 KHEDBRAHMA GJ-09-004-016-001/7940862
(Gadu) 		1109004000NRG25200420240036703 21/04/2024 Kokilaben Ashokbhai 1109004WL000636 Kokilaben Ashokbhai 00114 GSCB0SKB001 2560 2560 Processed 29/04/2024 3368627515 Mr. ASHOKKUMAR DHANABHAI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 KHEDBRAHMA GJ-09-004-035-003/7937078
(Paroya) 		1109004000NRG25150420240011880 21/04/2024 ODIYA BABUBHAI LASUBHAI 1109004WL000256 ODIYA BABUBHAI LASUBHAI 00114 GSCB0SKB001 717 717 Processed 29/04/2024 3368627516 Mr. BABUBHAI LASUBHAI ODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 KHEDBRAHMA GJ-09-004-043-004/7936366
(Unchi Dhanal) 		1109004000NRG25180420240027164 21/04/2024 KHOKHARIYA RAMESHBHAI VAJABHAI 1109004WL000456 KHOKHARIYA RAMESHBHAI VAJABHAI 00114 GSCB0SKB001 4096 4096 Processed 29/04/2024 3368627517 Mr. RAMESHBHAI VAJABHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7373 7373
17 KHEDBRAHMA GJ-09-004-016-001/7940862
(Gadu) 		1109004000NRG25200420240036702 21/04/2024 THAKARDA DHANABHAI RAJABHAI 1109004WL000636 THAKARDA DHANABHAI RAJABHAI 00415 SBIN0001255 2560 2560 Processed 29/04/2024 3368627523 MR DHANABHAI RAJABHAI THAKARDA STATE BANK OF INDIA(508548)
18 KHEDBRAHMA GJ-09-004-040-005/7951902767
(Sembaliya (M)) 		1109004000NRG25190420240032445 21/04/2024 Solanki Sureshbhai Kevlabhai 1109004WL000538 Solanki Sureshbhai Kevlabhai 00415 SBIN0001255 3346 3346 Processed 29/04/2024 3368627518 MR SURESHBHAI KEVLABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 5906 5906
19 KHEDBRAHMA GJ-09-004-001-001/7948730
(Agiya) 		1109004000NRG25180420240028004 21/04/2024 GAMAR HAVABHAI MINABHAI 1109004WL000463 GAMAR HAVABHAI MINABHAI 00415 SBIN0001697 2155 2155 Processed 29/04/2024 3368627514 MR HAVABHAI MINABHAI GAMAR STATE BANK OF INDIA(508548)
SubTotal 2155 2155
20 KHEDBRAHMA GJ-09-004-014-001/781478
(Ambai Gadha) 		1109004000NRG25190420240032855 21/04/2024 NARASINHBHAI MANKABHAI KHANT 1109004WL000545 NARASINHBHAI MANKABHAI KHANT 00415 SBIN0007630 2390 2390 Processed 29/04/2024 3368627513 MR NARASINHBHAI MANKABHAI KHANT STATE BANK OF INDIA(508548)
21 KHEDBRAHMA GJ-09-004-043-002/79366055
(Unchi Dhanal) 		1109004000NRG25180420240027160 21/04/2024 DABHI ARVINDBHAI BHURABHAI 1109004WL000456 DABHI ARVINDBHAI BHURABHAI 00415 SBIN0007630 4096 4096 Processed 29/04/2024 3368627522 MR ARVIND BHURABHAI DABHI STATE BANK OF INDIA(508548)
22 KHEDBRAHMA GJ-09-004-043-002/79366126
(Unchi Dhanal) 		1109004000NRG25180420240027161 21/04/2024 DABHI VINTABEN 1109004WL000456 DABHI VINTABEN 00415 SBIN0007630 4096 4096 Processed 29/04/2024 3368627519 Dabhi Vintaben FINCARE SMALL FINANCE BANK LTD(608304)
23 KHEDBRAHMA GJ-09-004-043-002/79366142
(Unchi Dhanal) 		1109004000NRG25180420240027162 21/04/2024 GAMAR RAMESHBHAI BHOLABHAI 1109004WL000456 GAMAR RAMESHBHAI BHOLABHAI 00415 SBIN0007630 4096 4096 Rejected 29/04/2024 3368627520 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 KHEDBRAHMA GJ-09-004-043-002/79366147
(Unchi Dhanal) 		1109004000NRG25180420240027163 21/04/2024 GAMAR SURESHBHAI ANABHAI 1109004WL000456 GAMAR SURESHBHAI ANABHAI 00415 SBIN0007630 4096 4096 Processed 29/04/2024 3368627521 MR SURESHBHAI ANABHAI GAMAR STATE BANK OF INDIA(508548)
SubTotal 18774 18774
Total 70151 70151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_210424APB_FTO_4979 Bank of Baroda BARB0DBAGIY AGIYA 14826
2 KHEDBRAHMA GJ1109004_210424APB_FTO_4979 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 3346
3 KHEDBRAHMA GJ1109004_210424APB_FTO_4979 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 13419
4 KHEDBRAHMA GJ1109004_210424APB_FTO_4979 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 4352
5 KHEDBRAHMA GJ1109004_210424APB_FTO_4979 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 7373
6 KHEDBRAHMA GJ1109004_210424APB_FTO_4979 State Bank of India SBIN0001255 KHEDBRAHMA 5906
7 KHEDBRAHMA GJ1109004_210424APB_FTO_4979 State Bank of India SBIN0001697 AMBAJI 2155
8 KHEDBRAHMA GJ1109004_210424APB_FTO_4979 State Bank of India SBIN0007630 UNCHI DHANAL 18774

Download In Excel