Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:55:51 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_120822FTO_92776
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-09-004-012-002/7948655
(Didhiya) 		1109004000NRG23120820220462688 12/08/2022 TARAR KANTIBHAI BHIKHABHAI 1109004WL009014 TARAR KANTIBHAI BHIKHABHAI 00045 BARB0DBLPUR 650 650 Processed 25/08/2022 4149210488 TARAR KANTIBHAI BHIKHABHAI ()
2 KHEDBRAHMA GJ-09-004-012-002/7948693
(Didhiya) 		1109004000NRG23120820220462689 12/08/2022 Lakhi ben becharbhai 1109004WL009014 Lakhi ben becharbhai 00045 BARB0DBLPUR 650 650 Processed 25/08/2022 4149210489 Lakhi ben becharbhai ()
3 KHEDBRAHMA GJ-09-004-012-002/7998833761
(Didhiya) 		1109004000NRG23120820220462691 12/08/2022 Himmat bhai Vajabhai 1109004WL009014 Himmat bhai Vajabhai 00045 BARB0DBLPUR 650 650 Processed 25/08/2022 4149210490 Himmat bhai Vajabhai ()
4 KHEDBRAHMA GJ-09-004-012-002/7998833766
(Didhiya) 		1109004000NRG23120820220462692 12/08/2022 Arsoda Vasta bhai Osabhai 1109004WL009014 Arsoda Vasta bhai Osabhai 00045 BARB0DBLPUR 650 650 Processed 25/08/2022 4149210487 Arsoda Vasta bhai Osabhai ()
5 KHEDBRAHMA GJ-09-004-012-002/7998833771
(Didhiya) 		1109004000NRG23120820220462693 12/08/2022 Arsoda Bhimjibhai Hosabhai 1109004WL009014 Arsoda Bhimjibhai Hosabhai 00045 BARB0DBLPUR 650 650 Processed 25/08/2022 4149210493 Arsoda Bhimjibhai Hosabhai ()
6 KHEDBRAHMA GJ-09-004-012-002/7998833780
(Didhiya) 		1109004000NRG23120820220462694 12/08/2022 Taral Mitesh 1109004WL009014 Taral Mitesh 00045 BARB0DBLPUR 650 650 Processed 25/08/2022 4149210485 Taral Mitesh ()
7 KHEDBRAHMA GJ-09-004-012-002/7998833781
(Didhiya) 		1109004000NRG23120820220462695 12/08/2022 Taral Kamlesh bhai 1109004WL009014 Taral Kamlesh bhai 00045 BARB0DBLPUR 650 650 Processed 25/08/2022 4149210492 Taral Kamlesh bhai ()
8 KHEDBRAHMA GJ-09-004-012-002/7998833783
(Didhiya) 		1109004000NRG23120820220462696 12/08/2022 Hemabhai 1109004WL009014 Hemabhai 00045 BARB0DBLPUR 650 650 Processed 25/08/2022 4149210486 Hemabhai ()
SubTotal 5200 5200
9 KHEDBRAHMA GJ-09-004-012-002/7998833759
(Didhiya) 		1109004000NRG23120820220462690 12/08/2022 Arsoda Jitubhai Vajabhai 1109004WL009014 Arsoda Jitubhai Vajabhai 00045 BARB0KHEDBR 650 650 Processed 25/08/2022 4149210491 Arsoda Jitubhai Vajabhai ()
10 KHEDBRAHMA GJ-09-004-025-006/7951933445
(Khedva) 		1109004000NRG23100820220462401 12/08/2022 SHARDABEN DILIP 1109004WL008972 SHARDABEN DILIP 00045 BARB0KHEDBR 1374 1374 Processed 25/08/2022 4149210497 SHARDABEN DILIP ()
11 KHEDBRAHMA GJ-09-004-025-006/7951933481
(Khedva) 		1109004000NRG23100820220462402 12/08/2022 GAMAR SHANKAR BABU 1109004WL008972 GAMAR SHANKAR BABU 00045 BARB0KHEDBR 1374 1374 Processed 25/08/2022 4149210494 GAMAR SHANKAR BABU ()
12 KHEDBRAHMA GJ-09-004-025-006/7951933481
(Khedva) 		1109004000NRG23100820220462403 12/08/2022 REKHABEN SHANKAR 1109004WL008972 REKHABEN SHANKAR 00045 BARB0KHEDBR 1374 1374 Processed 25/08/2022 4149210495 REKHABEN SHANKAR ()
13 KHEDBRAHMA GJ-09-004-025-006/7958911737
(Khedva) 		1109004000NRG23100820220462404 12/08/2022 GAMAR MUKESHBHAI BHERABHAI 1109004WL008972 GAMAR MUKESHBHAI BHERABHAI 00045 BARB0KHEDBR 1374 1374 Processed 25/08/2022 4149210496 GAMAR MUKESHBHAI BHERABHAI ()
SubTotal 6146 6146
Total 11346 11346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_120822FTO_92776 Bank of Baroda BARB0DBLPUR LAXMIPURA 5200
2 KHEDBRAHMA GJ1109004_120822FTO_92776 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 6146

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