Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:51 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_050722FTO_82365
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-09-004-012-004/7994823541
(Didhiya) 		1109004000NRG23050720220450314 05/07/2022 KHOKHARIYA LAXMANBHAI LEBABHAI 1109004WL0008360 KHOKHARIYA LAXMANBHAI LEBABHAI 00057 BARB0BGGBXX 1044 1044 Processed 19/08/2022 4031814269 KHOKHARIYA LAXMANBHAI LEBABHAI ()
SubTotal 1044 1044
2 KHEDBRAHMA GJ-09-004-043-003/793611142
(Unchi Dhanal) 		1109004000NRG23020720220445641 05/07/2022 RAVIKUMAR NARSINHBHAI PARMAR 1109004WL0008245 RAVIKUMAR NARSINHBHAI PARMAR 00415 SBIN0007630 916 916 Processed 19/08/2022 4031814270 MR JAYABEN RAVINDRAKUMAR PARMAR ()
3 KHEDBRAHMA GJ-09-004-043-003/793611142
(Unchi Dhanal) 		1109004000NRG23020720220445642 05/07/2022 RAVIKUMAR NARSINHBHAI PARMAR 1109004WL0008245 RAVIKUMAR NARSINHBHAI PARMAR 00415 SBIN0007630 916 916 Processed 19/08/2022 4031814271 MR JAYABEN RAVINDRAKUMAR PARMAR ()
SubTotal 1832 1832
Total 2876 2876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_050722FTO_82365 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 1044
2 KHEDBRAHMA GJ1109004_050722FTO_82365 State Bank of India SBIN0007630 UNCHI DHANAL 1832

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