Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:46:05 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_151222APB_FTO_156079
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-09-004-040-001/7951902620
(Sembaliya (M)) 		1109004000NRG23131220220515505 15/12/2022 DABHI ASHOKBHAI DEVABHAI 1109004WL015375 DABHI ASHOKBHAI DEVABHAI 00045 BARB0DBAGIY 3206 3206 Processed 21/12/2022 7342346356 ASHOKBHAI DEVABHAI D BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-040-005/7951902861
(Sembaliya (M)) 		1109004000NRG23131220220515508 15/12/2022 PARAMAR ANIL MANU 1109004WL015375 PARAMAR ANIL MANU 00045 BARB0DBAGIY 3346 3346 Processed 21/12/2022 7342346357 ANILBHAI MANUBHAI PA BANK OF BARODA(606985)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_151222APB_FTO_156079 Bank of Baroda BARB0DBAGIY AGIYA 6552

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