Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:02:08 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_020524APB_FTO_10453
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-09-004-012-001/70948059
(Didhiya) 		1109004000NRG25020520240094454 02/05/2024 PAGI LAXMANBHAI BHIKHABHAI 1109004WL001575 PAGI LAXMANBHAI BHIKHABHAI 00045 BARB0DBLPUR 4096 4096 Processed 08/05/2024 3862228770 PAGI LAXMANBHAI BHIKHABHAI JANATA SAHAKARI BANK LTD.(607276)
2 KHEDBRAHMA GJ-09-004-012-002/70948110
(Didhiya) 		1109004000NRG25020520240094457 02/05/2024 ANGARI SAVITABEN SURESHBHAI 1109004WL001575 ANGARI SAVITABEN SURESHBHAI 00045 BARB0DBLPUR 4096 4096 Processed 09/05/2024 3862228769 SAVITABEN SURESHBHAI BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-012-002/70948110
(Didhiya) 		1109004000NRG25020520240094456 02/05/2024 ANGARI SURESHBHAI MEGUBHAI 1109004WL001575 ANGARI SURESHBHAI MEGUBHAI 00045 BARB0DBLPUR 4096 4096 Processed 09/05/2024 3862228758 SURESHBHAI MEDHUBHAI BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-012-002/70948151
(Didhiya) 		1109004000NRG25020520240094440 02/05/2024 ANGARI ALKHABHAI RESHMABHAI 1109004WL001573 ANGARI ALKHABHAI RESHMABHAI 00045 BARB0DBLPUR 4096 4096 Processed 09/05/2024 3862228773 ALKHABHAI RESHAMABHA BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-012-002/7998833819
(Didhiya) 		1109004000NRG25020520240094441 02/05/2024 KIRANBHAI RAYCHANDBHAI ANGARI 1109004WL001573 KIRANBHAI RAYCHANDBHAI ANGARI 00045 BARB0DBLPUR 4096 4096 Processed 09/05/2024 3862228774 KIRANBHAI RAYCHANDBH BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-012-002/7998833880
(Didhiya) 		1109004000NRG25020520240094459 02/05/2024 KAPILABEN MANUBHAI KHOKHARIYA 1109004WL001575 KAPILABEN MANUBHAI KHOKHARIYA 00045 BARB0DBLPUR 4096 4096 Processed 09/05/2024 3862228764 KAPILABEN MANUBHAI BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-012-002/7998833880
(Didhiya) 		1109004000NRG25020520240094458 02/05/2024 MANUBHAI RATABHAI KHOKHARIYA 1109004WL001575 MANUBHAI RATABHAI KHOKHARIYA 00045 BARB0DBLPUR 4096 4096 Processed 08/05/2024 3862228768 Mr. MANUBHAI RATABHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 KHEDBRAHMA GJ-09-004-012-002/7998833884
(Didhiya) 		1109004000NRG25020520240094460 02/05/2024 KANTIBHAI RATABHAI ANGARI 1109004WL001575 KANTIBHAI RATABHAI ANGARI 00045 BARB0DBLPUR 4096 4096 Processed 09/05/2024 3862228772 KANTIBHAI RATABHAI A BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-012-002/7998833884
(Didhiya) 		1109004000NRG25020520240094461 02/05/2024 MANJULABEN KANTIBHAI ANGARI 1109004WL001575 MANJULABEN KANTIBHAI ANGARI 00045 BARB0DBLPUR 4096 4096 Rejected 08/05/2024 3862228767 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 KHEDBRAHMA GJ-09-004-012-002/7998833885
(Didhiya) 		1109004000NRG25020520240094463 02/05/2024 KANTABEN LALITBHAI ANGARI 1109004WL001575 KANTABEN LALITBHAI ANGARI 00045 BARB0DBLPUR 4096 4096 Processed 09/05/2024 3862228759 KANTABEN LALITBHAI A BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-012-002/7998833885
(Didhiya) 		1109004000NRG25020520240094462 02/05/2024 LALITBHAI SANKALABHAI ANGARI 1109004WL001575 LALITBHAI SANKALABHAI ANGARI 00045 BARB0DBLPUR 4096 4096 Processed 09/05/2024 3862228756 LALITBHAI SANKALABH BANK OF BARODA(606985)
12 KHEDBRAHMA GJ-09-004-012-002/7998833893
(Didhiya) 		1109004000NRG25020520240094442 02/05/2024 VIJAYBHAI BABUBHAI ANGARI 1109004WL001573 VIJAYBHAI BABUBHAI ANGARI 00045 BARB0DBLPUR 4096 4096 Rejected 08/05/2024 3862228760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KHEDBRAHMA GJ-09-004-012-002/7998833901
(Didhiya) 		1109004000NRG25020520240094444 02/05/2024 RAMESHBHAI DHANABHAI ANGARI 1109004WL001573 RAMESHBHAI DHANABHAI ANGARI 00045 BARB0DBLPUR 4096 4096 Processed 08/05/2024 3862228771 Mr. RAMESHBHAI DHANABHAI ANGARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 KHEDBRAHMA GJ-09-004-012-002/7998833904
(Didhiya) 		1109004000NRG25020520240094446 02/05/2024 BACHUBHAI BHURABHAI ANGAARI 1109004WL001573 BACHUBHAI BHURABHAI ANGAARI 00045 BARB0DBLPUR 4096 4096 Processed 09/05/2024 3862228754 ACHUBHAI BHURABHAI BANK OF BARODA(606985)
15 KHEDBRAHMA GJ-09-004-012-002/7998833906
(Didhiya) 		1109004000NRG25020520240094464 02/05/2024 FANGANABHAI UJAMABHAI ANGARI 1109004WL001575 FANGANABHAI UJAMABHAI ANGARI 00045 BARB0DBLPUR 4096 4096 Processed 09/05/2024 3862228753 FANGANABHAI UJAMABHA BANK OF BARODA(606985)
16 KHEDBRAHMA GJ-09-004-012-003/7949201
(Didhiya) 		1109004000NRG25020520240094466 02/05/2024 KHAI LILABEN BABUBHAI 1109004WL001576 KHAI LILABEN BABUBHAI 00045 BARB0DBLPUR 4096 4096 Processed 09/05/2024 3862228755 LILABEN BABUBHAI BANK OF BARODA(606985)
17 KHEDBRAHMA GJ-09-004-012-003/7949201-A
(Didhiya) 		1109004000NRG25020520240094447 02/05/2024 KHER SOVANBHAI BABUBHAI 1109004WL001573 KHER SOVANBHAI BABUBHAI 00045 BARB0DBLPUR 4096 4096 Processed 09/05/2024 3862228757 SOVANKUMAR BABUBHA BANK OF BARODA(606985)
18 KHEDBRAHMA GJ-09-004-012-003/7949227
(Didhiya) 		1109004000NRG25020520240094467 02/05/2024 KHAIR KALABHAI PONKTABHAI 1109004WL001576 KHAIR KALABHAI PONKTABHAI 00045 BARB0DBLPUR 4096 4096 Rejected 08/05/2024 3862228761 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 KHEDBRAHMA GJ-09-004-012-003/7949227
(Didhiya) 		1109004000NRG25020520240094468 02/05/2024 KHAIR RUPABEN KALABHAI 1109004WL001576 KHAIR RUPABEN KALABHAI 00045 BARB0DBLPUR 4096 4096 Processed 09/05/2024 3862228762 RUPABEN KALABHAI KHA BANK OF BARODA(606985)
20 KHEDBRAHMA GJ-09-004-012-003/7998833757
(Didhiya) 		1109004000NRG25020520240094471 02/05/2024 PARMAR DINESHBHAI 1109004WL001576 PARMAR DINESHBHAI 00045 BARB0DBLPUR 4096 4096 Processed 09/05/2024 3862228765 DEENESHBHAI LAXMANBH BANK OF BARODA(606985)
21 KHEDBRAHMA GJ-09-004-012-003/7998833757
(Didhiya) 		1109004000NRG25020520240094472 02/05/2024 Parmar mamtaben Dineshbhai 1109004WL001576 Parmar mamtaben Dineshbhai 00045 BARB0DBLPUR 4096 4096 Processed 09/05/2024 3862228766 VINTABEN DEENESHBHA BANK OF BARODA(606985)
SubTotal 86016 86016
22 KHEDBRAHMA GJ-09-004-012-002/7998833895
(Didhiya) 		1109004000NRG25020520240094443 02/05/2024 AJITBHAI DHARMABHAI TARAL 1109004WL001573 AJITBHAI DHARMABHAI TARAL 00045 BARB0KHEDBR 4096 4096 Processed 09/05/2024 3862228752 AJITBHAI DHARMABHAI BANK OF BARODA(606985)
23 KHEDBRAHMA GJ-09-004-012-003/7949201
(Didhiya) 		1109004000NRG25020520240094465 02/05/2024 KHAIR BABUBHAI KALABHAI 1109004WL001576 KHAIR BABUBHAI KALABHAI 00045 BARB0KHEDBR 4096 4096 Processed 09/05/2024 3862228763 BABUBHAI KALABHAI KH BANK OF BARODA(606985)
SubTotal 8192 8192
24 KHEDBRAHMA GJ-09-004-012-002/7998833903
(Didhiya) 		1109004000NRG25020520240094445 02/05/2024 JITENDRAKUMAR NAVABHAI ANGARI 1109004WL001573 JITENDRAKUMAR NAVABHAI ANGARI 00057 BARB0BGGBXX 4096 4096 Processed 08/05/2024 3862228775 Mr. JITENDRAKUMAR NAVABHAI ANGARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4096 4096
25 KHEDBRAHMA GJ-09-004-012-003/7998833615
(Didhiya) 		1109004000NRG25020520240094470 02/05/2024 PARMAR KANTABEN MANIBHAI 1109004WL001576 PARMAR KANTABEN MANIBHAI 00114 GSCB0SKB001 4096 4096 Processed 08/05/2024 3862228751 Mrs. KANTABEN MANIBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 KHEDBRAHMA GJ-09-004-012-003/7998833615
(Didhiya) 		1109004000NRG25020520240094469 02/05/2024 PARMAR MANIBHAI ANABHAI 1109004WL001576 PARMAR MANIBHAI ANABHAI 00114 GSCB0SKB001 4096 4096 Processed 08/05/2024 3862228750 Mr. MANIBHAI ANABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 8192 8192
27 KHEDBRAHMA GJ-09-004-012-001/70948059
(Didhiya) 		1109004000NRG25020520240094455 02/05/2024 PAGI BAKIBEN LAXMANBHAI 1109004WL001575 PAGI BAKIBEN LAXMANBHAI 00502 BKDN0700000 4096 4096 Rejected 08/05/2024 3862228776 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4096 4096
Total 110592 110592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_020524APB_FTO_10453 Bank of Baroda BARB0DBLPUR LAXMIPURA 86016
2 KHEDBRAHMA GJ1109004_020524APB_FTO_10453 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 8192
3 KHEDBRAHMA GJ1109004_020524APB_FTO_10453 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 4096
4 KHEDBRAHMA GJ1109004_020524APB_FTO_10453 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 8192
5 KHEDBRAHMA GJ1109004_020524APB_FTO_10453 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4096

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