Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:29:56 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_091222FTO_152769
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-09-004-035-003/7952381
(Paroya) 		1109004000NRG23091220220512062 09/12/2022 LAXMANBHAI CHAGANBHAI ODIYA 1109004WL015199 LAXMANBHAI CHAGANBHAI ODIYA 00045 BARB0DBLPUR 2748 2748 Processed 17/12/2022 7288546385 LAXMANBHAI CHAGANBHAI ODIYA ()
2 KHEDBRAHMA GJ-09-004-035-003/7952381
(Paroya) 		1109004000NRG23091220220512063 09/12/2022 ODIYA ALAKHIBEN LAXMANBHAI 1109004WL015199 ODIYA ALAKHIBEN LAXMANBHAI 00045 BARB0DBLPUR 2748 2748 Processed 17/12/2022 7288546386 ODIYA ALAKHIBEN LAXMANBHAI ()
SubTotal 5496 5496
3 KHEDBRAHMA GJ-09-004-035-003/7937064-A
(Paroya) 		1109004000NRG23091220220512061 09/12/2022 JAYKISHANBHAI KANUBHAI ODIYA 1109004WL015199 JAYKISHANBHAI KANUBHAI ODIYA 00057 BARB0BGGBXX 2748 2748 Processed 17/12/2022 7288546379 JAYKISHANBHAI KANUBHAI ODIYA ()
4 KHEDBRAHMA GJ-09-004-035-003/7937074-A
(Paroya) 		1109004000NRG23091220220512251 09/12/2022 ODIYA DIPAKBHAI CHENABHAI 1109004WL015206 ODIYA DIPAKBHAI CHENABHAI 00057 BARB0BGGBXX 2748 2748 Processed 17/12/2022 7288546378 ODIYA DIPAKBHAI CHENABHAI ()
5 KHEDBRAHMA GJ-09-004-035-003/7937105
(Paroya) 		1109004000NRG23091220220512054 09/12/2022 PARGI MIRKHANBHAI BHIKHABHAI 1109004WL015198 PARGI MIRKHANBHAI BHIKHABHAI 00057 BARB0BGGBXX 2748 2748 Processed 17/12/2022 7288546384 PARGI MIRKHANBHAI BHIKHABHAI ()
6 KHEDBRAHMA GJ-09-004-035-003/7937109-A
(Paroya) 		1109004000NRG23091220220512252 09/12/2022 SULAXABHAI BAKABHAI PARMAR 1109004WL015206 SULAXABHAI BAKABHAI PARMAR 00057 BARB0BGGBXX 2748 2748 Processed 17/12/2022 7288546383 SULAXABHAI BAKABHAI PARMAR ()
7 KHEDBRAHMA GJ-09-004-035-003/7937121
(Paroya) 		1109004000NRG23091220220512028 09/12/2022 PATHUJI DHARAJI ODIYA 1109004WL015194 PATHUJI DHARAJI ODIYA 00057 BARB0BGGBXX 2748 2748 Processed 17/12/2022 7288546377 PATHUJI DHARAJI ODIYA ()
8 KHEDBRAHMA GJ-09-004-035-003/7937171
(Paroya) 		1109004000NRG23091220220512057 09/12/2022 KHOKHARIYA RAYCHANDBHAI SSHANKARBHAI 1109004WL015198 KHOKHARIYA RAYCHANDBHAI SSHANKARBHAI 00057 BARB0BGGBXX 2748 2748 Processed 17/12/2022 7288546376 KHOKHARIYA RAYCHANDBHAI SSHANKARBHAI ()
9 KHEDBRAHMA GJ-09-004-035-003/7937183
(Paroya) 		1109004000NRG23091220220512045 09/12/2022 RASOYA RAMABHAI MANKABHAI 1109004WL015196 RASOYA RAMABHAI MANKABHAI 00057 BARB0BGGBXX 2748 2748 Processed 17/12/2022 7288546380 RASOYA RAMABHAI MANKABHAI ()
10 KHEDBRAHMA GJ-09-004-035-003/7937203-A
(Paroya) 		1109004000NRG23091220220512256 09/12/2022 ODIYA JAYRAMBHAI PUNJABHAI 1109004WL015206 ODIYA JAYRAMBHAI PUNJABHAI 00057 BARB0BGGBXX 2748 2748 Processed 17/12/2022 7288546382 ODIYA JAYRAMBHAI PUNJABHAI ()
11 KHEDBRAHMA GJ-09-004-035-003/7952364
(Paroya) 		1109004000NRG23091220220512050 09/12/2022 KANGVA RAMESHBHAI KHODARBHAI 1109004WL015197 KANGVA RAMESHBHAI KHODARBHAI 00057 BARB0BGGBXX 2748 2748 Processed 17/12/2022 7288546381 KANGVA RAMESHBHAI KHODARBHAI ()
12 KHEDBRAHMA GJ-09-004-035-004/7952194
(Paroya) 		1109004000NRG23091220220512051 09/12/2022 DABHI DIPABHAI BABUBHAI 1109004WL015197 DABHI DIPABHAI BABUBHAI 00057 BARB0BGGBXX 2748 2748 Processed 17/12/2022 7288546375 DABHI DIPABHAI BABUBHAI ()
SubTotal 27480 27480
13 KHEDBRAHMA GJ-09-004-035-003/7937106
(Paroya) 		1109004000NRG23091220220512055 09/12/2022 PARGI SAYBABHAI BHIKHABHAI 1109004WL015198 PARGI SAYBABHAI BHIKHABHAI 00415 SBIN0001255 2748 2748 Processed 17/12/2022 7288546392 MR SAYBABHAI BHIKHABHAI PARGI ()
14 KHEDBRAHMA GJ-09-004-035-003/7937224
(Paroya) 		1109004000NRG23091220220512046 09/12/2022 RASOYA RASIKBHAI AMRATBHAI 1109004WL015196 RASOYA RASIKBHAI AMRATBHAI 00415 SBIN0001255 2748 2748 Processed 17/12/2022 7288546393 MR RAMESHBHAI AMARATBHAI RASOYA ()
SubTotal 5496 5496
15 KHEDBRAHMA GJ-09-004-035-003/7937106
(Paroya) 		1109004000NRG23091220220512056 09/12/2022 NISHABEN SABARBHAI PARGI 1109004WL015198 NISHABEN SABARBHAI PARGI 00502 BKDN0700000 2748 2748 Processed 17/12/2022 7288546388 NISHABEN SABARBHAI PARGI ()
16 KHEDBRAHMA GJ-09-004-035-003/7937203
(Paroya) 		1109004000NRG23091220220512255 09/12/2022 JAMNABEN ALKHABHAI ODIYA 1109004WL015206 JAMNABEN ALKHABHAI ODIYA 00502 BKDN0700000 2748 2748 Processed 17/12/2022 7288546387 JAMNABEN ALKHABHAI ODIYA ()
17 KHEDBRAHMA GJ-09-004-035-003/7937203-A
(Paroya) 		1109004000NRG23091220220512257 09/12/2022 ODIYA KUMARABEN JAYRAMBHAI 1109004WL015206 ODIYA KUMARABEN JAYRAMBHAI 00502 BKDN0700000 2748 2748 Processed 17/12/2022 7288546389 ODIYA KUMARABEN JAYRAMBHAI ()
SubTotal 8244 8244
18 KHEDBRAHMA GJ-09-004-035-003/7937105
(Paroya) 		1109004000NRG23091220220512053 09/12/2022 MANJUBEN MIRKHANBHAI PARGI 1109004WL015198 MANJUBEN MIRKHANBHAI PARGI 00691 IPOS0000001 2748 2748 Processed 17/12/2022 7288546390 MANJUBEN MIRKHANBHAI PARGI ()
19 KHEDBRAHMA GJ-09-004-035-003/7937151
(Paroya) 		1109004000NRG23091220220512044 09/12/2022 MIRABEN INDRESHBHAI ODIYA 1109004WL015196 MIRABEN INDRESHBHAI ODIYA 00691 IPOS0000001 2748 2748 Processed 17/12/2022 7288546391 MIRABEN INDRESHBHAI ODIYA ()
SubTotal 5496 5496
Total 52212 52212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_091222FTO_152769 Bank of Baroda BARB0DBLPUR LAXMIPURA 5496
2 KHEDBRAHMA GJ1109004_091222FTO_152769 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 27480
3 KHEDBRAHMA GJ1109004_091222FTO_152769 State Bank of India SBIN0001255 KHEDBRAHMA 5496
4 KHEDBRAHMA GJ1109004_091222FTO_152769 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 8244
5 KHEDBRAHMA GJ1109004_091222FTO_152769 India Post Payments Bank IPOS0000001 HIMATNAGAR 5496

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