Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:22 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_310323FTO_220365
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-09-004-024-001/805655
(Kalol) 		1109004000NRG23300320230707510 31/03/2023 PARGI PRAVINBHAI CHUNILAL 1109004WL022165 PARGI PRAVINBHAI CHUNILAL 00045 BARB0LAXBAR 2290 2290 Processed 05/05/2023 1238591125 PARGI PRAVINBHAI CHUNILAL ()
SubTotal 2290 2290
2 KHEDBRAHMA GJ-09-004-045-002/7910420
(Vartol) 		1109004000NRG23300320230708252 31/03/2023 GAMAR PINTUBHAI MANABHAI 1109004WL022193 GAMAR PINTUBHAI MANABHAI 00048 BKID0002404 3107 3107 Processed 05/05/2023 1238591127 GAMAR PINTUBHAI MANABHAI ()
3 KHEDBRAHMA GJ-09-004-045-002/7910421
(Vartol) 		1109004000NRG23300320230708253 31/03/2023 GAMAR ARVINDBHAI BHEMABHAI 1109004WL022193 GAMAR ARVINDBHAI BHEMABHAI 00048 BKID0002404 3107 3107 Processed 05/05/2023 1238591126 GAMAR ARVINDBHAI BHEMABHAI ()
SubTotal 6214 6214
4 KHEDBRAHMA GJ-09-004-045-003/11116431
(Vartol) 		1109004000NRG23300320230708254 31/03/2023 GAMAR KALABHAI TIKMABHAI 1109004WL022193 GAMAR KALABHAI TIKMABHAI 00057 BARB0BGGBXX 3107 3107 Processed 05/05/2023 1238591123 GAMAR KALABHAI TIKMABHAI ()
5 KHEDBRAHMA GJ-09-004-045-003/11116432
(Vartol) 		1109004000NRG23300320230708255 31/03/2023 GAMAR PINTUBHAI HOSABHAI 1109004WL022193 GAMAR PINTUBHAI HOSABHAI 00057 BARB0BGGBXX 3107 3107 Processed 05/05/2023 1238591124 GAMAR PINTUBHAI HOSABHAI ()
SubTotal 6214 6214
6 KHEDBRAHMA GJ-09-004-016-001/7940852
(Gadu) 		1109004000NRG23290320230707306 31/03/2023 Chandrikaben keshabhai thakarda 1109004WL022150 Chandrikaben keshabhai thakarda 00415 SBIN0001255 2390 2390 Processed 05/05/2023 1238591130 MR KESHABHAI VALABHAI THAKARADA ()
7 KHEDBRAHMA GJ-09-004-016-001/7940852
(Gadu) 		1109004000NRG23290320230707305 31/03/2023 THAKARDA KESHABHAI VALABHAI 1109004WL022150 THAKARDA KESHABHAI VALABHAI 00415 SBIN0001255 2390 2390 Processed 05/05/2023 1238591129 MR KESHABHAI VALABHAI THAKARADA ()
8 KHEDBRAHMA GJ-09-004-016-001/7940853
(Gadu) 		1109004000NRG23290320230707307 31/03/2023 Jurabhai kodarbhai thakarda 1109004WL022150 Jurabhai kodarbhai thakarda 00415 SBIN0001255 2390 2390 Processed 05/05/2023 1238591128 MR JORABHAI KODARBHAI THAKARDA ()
SubTotal 7170 7170
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_310323FTO_220365 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 2290
2 KHEDBRAHMA GJ1109004_310323FTO_220365 Bank of India BKID0002404 KHEDBRAHMA 6214
3 KHEDBRAHMA GJ1109004_310323FTO_220365 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 6214
4 KHEDBRAHMA GJ1109004_310323FTO_220365 State Bank of India SBIN0001255 KHEDBRAHMA 7170

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