Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:40:33 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_270522FTO_42474
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-09-004-045-001/7810339
(Vartol) 		1109004000NRG23270520220178328 27/05/2022 BUBADIYA URMILABEN MASRUBHAI 1109004WL003765 BUBADIYA URMILABEN MASRUBHAI 00045 BARB0DBKBRM 1267 1267 Processed 02/06/2022 1890546709 BUBADIYAURMILABENMASRUBHAI ()
2 KHEDBRAHMA GJ-09-004-045-001/7810339
(Vartol) 		1109004000NRG23270520220178327 27/05/2022 VIPULBHAI masrubhai bubadiya 1109004WL003765 VIPULBHAI masrubhai bubadiya 00045 BARB0DBKBRM 1267 1267 Processed 02/06/2022 1890546710 VIPULBHAImasrubhaibubadiya ()
SubTotal 2534 2534
3 KHEDBRAHMA GJ-09-004-045-001/7810311
(Vartol) 		1109004000NRG23270520220178301 27/05/2022 BUBADIYA TULSIKUMAR RAMESHBHAI 1109004WL003765 BUBADIYA TULSIKUMAR RAMESHBHAI 00045 BARB0KHEDBR 1255 1255 Processed 02/06/2022 1890546711 BUBADIYATULSIKUMARRAMESHBHAI ()
4 KHEDBRAHMA GJ-09-004-045-001/7810385
(Vartol) 		1109004000NRG23270520220178352 27/05/2022 Kodarvi faljibhai 1109004WL003765 Kodarvi faljibhai 00045 BARB0KHEDBR 1248 1248 Rejected 02/06/2022 1890546712 No Such Account
SubTotal 2503 2503
5 KHEDBRAHMA GJ-09-004-045-001/7810298
(Vartol) 		1109004000NRG23270520220178292 27/05/2022 BUBADIYA GAURIBEN MALAJI 1109004WL003765 BUBADIYA GAURIBEN MALAJI 00048 BKID0002404 1268 1268 Processed 02/06/2022 1890546719 BUBADIYAGAURIBENMALAJI ()
6 KHEDBRAHMA GJ-09-004-045-001/7810314
(Vartol) 		1109004000NRG23270520220178302 27/05/2022 BUBADIYA MENABEN LEBABHAI 1109004WL003765 BUBADIYA MENABEN LEBABHAI 00048 BKID0002404 1255 1255 Processed 02/06/2022 1890546727 BUBADIYAMENABENLEBABHAI ()
7 KHEDBRAHMA GJ-09-004-045-001/7810315
(Vartol) 		1109004000NRG23270520220178303 27/05/2022 KODARVI HARIBHAI BHURABHAI 1109004WL003765 KODARVI HARIBHAI BHURABHAI 00048 BKID0002404 1255 1255 Processed 02/06/2022 1890546732 KODARVIHARIBHAIBHURABHAI ()
8 KHEDBRAHMA GJ-09-004-045-001/7810318
(Vartol) 		1109004000NRG23270520220178306 27/05/2022 KODARVI JENKIBEN NARSABHAI 1109004WL003765 KODARVI JENKIBEN NARSABHAI 00048 BKID0002404 1252 1252 Processed 02/06/2022 1890546722 KODARVIJENKIBENNARSABHAI ()
9 KHEDBRAHMA GJ-09-004-045-001/7810321
(Vartol) 		1109004000NRG23270520220178311 27/05/2022 Kodarvi Savitaben Kantibhai 1109004WL003765 Kodarvi Savitaben Kantibhai 00048 BKID0002404 1248 1248 Processed 02/06/2022 1890546726 KodarviSavitabenKantibhai ()
10 KHEDBRAHMA GJ-09-004-045-001/7810322
(Vartol) 		1109004000NRG23270520220178315 27/05/2022 KODARVI KAILASHBEN MANOJBHAI 1109004WL003765 KODARVI KAILASHBEN MANOJBHAI 00048 BKID0002404 1246 1246 Processed 02/06/2022 1890546731 KODARVIKAILASHBENMANOJBHAI ()
11 KHEDBRAHMA GJ-09-004-045-001/7810322
(Vartol) 		1109004000NRG23270520220178316 27/05/2022 KODARVI SONABEN VAGABHAI 1109004WL003765 KODARVI SONABEN VAGABHAI 00048 BKID0002404 1374 1374 Processed 02/06/2022 1890546735 KODARVISONABENVAGABHAI ()
12 KHEDBRAHMA GJ-09-004-045-001/7810327
(Vartol) 		1109004000NRG23270520220178325 27/05/2022 BUBADIYA BALABHAI NAVJIBHAI 1109004WL003765 BUBADIYA BALABHAI NAVJIBHAI 00048 BKID0002404 1218 1218 Processed 02/06/2022 1890546733 BUBADIYABALABHAINAVJIBHAI ()
13 KHEDBRAHMA GJ-09-004-045-001/7810339
(Vartol) 		1109004000NRG23270520220178326 27/05/2022 BUBADIYA RAJUBEN MASRUBHAI 1109004WL003765 BUBADIYA RAJUBEN MASRUBHAI 00048 BKID0002404 1374 1374 Processed 02/06/2022 1890546728 BUBADIYARAJUBENMASRUBHAI ()
14 KHEDBRAHMA GJ-09-004-045-001/7810339
(Vartol) 		1109004000NRG23270520220178329 27/05/2022 Bubadiya karnbhai mashrubhai 1109004WL003765 Bubadiya karnbhai mashrubhai 00048 BKID0002404 1267 1267 Processed 02/06/2022 1890546734 Bubadiyakarnbhaimashrubhai ()
15 KHEDBRAHMA GJ-09-004-045-001/7810340
(Vartol) 		1109004000NRG23270520220178330 27/05/2022 Bubadiya Vrundaben Amartbhai 1109004WL003765 Bubadiya Vrundaben Amartbhai 00048 BKID0002404 1269 1269 Processed 02/06/2022 1890546737 BubadiyaVrundabenAmartbhai ()
16 KHEDBRAHMA GJ-09-004-045-001/7810357
(Vartol) 		1109004000NRG23270520220178334 27/05/2022 KODARVI RAVJIBHAI SAYBABHAI 1109004WL003765 KODARVI RAVJIBHAI SAYBABHAI 00048 BKID0002404 1374 1374 Processed 02/06/2022 1890546723 KODARVIRAVJIBHAISAYBABHAI ()
17 KHEDBRAHMA GJ-09-004-045-001/7810363
(Vartol) 		1109004000NRG23270520220178337 27/05/2022 BUBADIYA BHURIBEN HIRABHAI 1109004WL003765 BUBADIYA BHURIBEN HIRABHAI 00048 BKID0002404 1248 1248 Processed 02/06/2022 1890546730 BUBADIYABHURIBENHIRABHAI ()
18 KHEDBRAHMA GJ-09-004-045-001/7810363
(Vartol) 		1109004000NRG23270520220178338 27/05/2022 Bubadiya priyankaben nonabhai 1109004WL003765 Bubadiya priyankaben nonabhai 00048 BKID0002404 1251 1251 Processed 02/06/2022 1890546736 Bubadiyapriyankabennonabhai ()
19 KHEDBRAHMA GJ-09-004-045-001/7810363
(Vartol) 		1109004000NRG23270520220178335 27/05/2022 BUBADIYA SIRMIBEN NANABHAI 1109004WL003765 BUBADIYA SIRMIBEN NANABHAI 00048 BKID0002404 1248 1248 Processed 02/06/2022 1890546729 BUBADIYASIRMIBENNANABHAI ()
20 KHEDBRAHMA GJ-09-004-045-001/7810366
(Vartol) 		1109004000NRG23270520220178339 27/05/2022 LAKHMANBHAI 1109004WL003765 LAKHMANBHAI 00048 BKID0002404 1256 1256 Processed 02/06/2022 1890546724 LAKHMANBHAI ()
21 KHEDBRAHMA GJ-09-004-045-001/7810372
(Vartol) 		1109004000NRG23270520220178344 27/05/2022 MAKVANA RAMESHBHAI MANUBHAI 1109004WL003765 MAKVANA RAMESHBHAI MANUBHAI 00048 BKID0002404 1272 1272 Processed 02/06/2022 1890546721 MAKVANARAMESHBHAIMANUBHAI ()
22 KHEDBRAHMA GJ-09-004-045-001/7810384
(Vartol) 		1109004000NRG23270520220178349 27/05/2022 KODARVI SHANTABEN BABUBHAI 1109004WL003765 KODARVI SHANTABEN BABUBHAI 00048 BKID0002404 1248 1248 Processed 02/06/2022 1890546725 KODARVISHANTABENBABUBHAI ()
23 KHEDBRAHMA GJ-09-004-045-001/7810385
(Vartol) 		1109004000NRG23270520220178353 27/05/2022 KODARVI REKHABEN FALJIBHAI 1109004WL003765 KODARVI REKHABEN FALJIBHAI 00048 BKID0002404 1248 1248 Processed 02/06/2022 1890546720 KODARVIREKHABENFALJIBHAI ()
SubTotal 24171 24171
24 KHEDBRAHMA GJ-09-004-045-001/11116423
(Vartol) 		1109004000NRG23270520220178287 27/05/2022 BUBADIYA REKHABEN VINODBHAI 1109004WL003765 BUBADIYA REKHABEN VINODBHAI 00415 SBIN0001255 1262 1262 Processed 02/06/2022 1890546750 MRS REKHABEN VINODBHAI BUBADIYA ()
25 KHEDBRAHMA GJ-09-004-045-001/153105
(Vartol) 		1109004000NRG23270520220178288 27/05/2022 BUBADIYA CHANDUBHAI SHANKARBHAI 1109004WL003765 BUBADIYA CHANDUBHAI SHANKARBHAI 00415 SBIN0001255 1374 1374 Processed 02/06/2022 1890546744 MR CHANDUBHAI SHANKARBHAI BUBADIYA ()
26 KHEDBRAHMA GJ-09-004-045-001/153105
(Vartol) 		1109004000NRG23270520220178289 27/05/2022 BUBADIYA VINABEN CHANDUBHAI 1109004WL003765 BUBADIYA VINABEN CHANDUBHAI 00415 SBIN0001255 1262 1262 Processed 02/06/2022 1890546743 MRS VINABEN CHANDUBHAI BUBADIYA ()
27 KHEDBRAHMA GJ-09-004-045-001/7810306
(Vartol) 		1109004000NRG23270520220178293 27/05/2022 BUBADIYA MANIBEN BABUBHAI 1109004WL003765 BUBADIYA MANIBEN BABUBHAI 00415 SBIN0001255 1262 1262 Processed 02/06/2022 1890546748 MRS MANIBEN BABUBHAI BUBADIYA ()
28 KHEDBRAHMA GJ-09-004-045-001/7810306
(Vartol) 		1109004000NRG23270520220178295 27/05/2022 BUBADIYA MUKESHBHAI BABUBHAI 1109004WL003765 BUBADIYA MUKESHBHAI BABUBHAI 00415 SBIN0001255 1267 1267 Processed 02/06/2022 1890546751 MR MUKESHBHAI BABUBHAI BUBADIYA ()
29 KHEDBRAHMA GJ-09-004-045-001/7810308
(Vartol) 		1109004000NRG23270520220178298 27/05/2022 BUBDIYA RIGABEN VIKRAMBHAI 1109004WL003765 BUBDIYA RIGABEN VIKRAMBHAI 00415 SBIN0001255 1267 1267 Processed 02/06/2022 1890546741 MR RIGABEN VIKRAMBHAI BUBADIYA ()
30 KHEDBRAHMA GJ-09-004-045-001/7810315
(Vartol) 		1109004000NRG23270520220178304 27/05/2022 KODARVI RAMILABEN HARESHBHAI 1109004WL003765 KODARVI RAMILABEN HARESHBHAI 00415 SBIN0001255 1257 1257 Processed 02/06/2022 1890546759 MRS RAMILABEN HARIBHAI KODARVI ()
31 KHEDBRAHMA GJ-09-004-045-001/7810317
(Vartol) 		1109004000NRG23270520220178305 27/05/2022 KODARVI DIVALIBEN LALABHAI 1109004WL003765 KODARVI DIVALIBEN LALABHAI 00415 SBIN0001255 1252 1252 Processed 02/06/2022 1890546758 MRS DIVALIBEN LALABHAI KODARVI ()
32 KHEDBRAHMA GJ-09-004-045-001/7810318
(Vartol) 		1109004000NRG23270520220178307 27/05/2022 Kodarvi gagnaben 1109004WL003765 Kodarvi gagnaben 00415 SBIN0001255 1252 1252 Processed 02/06/2022 1890546760 MRS GANGABEN DAHYABHAI KODARVI ()
33 KHEDBRAHMA GJ-09-004-045-001/7810320
(Vartol) 		1109004000NRG23270520220178308 27/05/2022 BUBADIYA MANABHAI ANDABHAI 1109004WL003765 BUBADIYA MANABHAI ANDABHAI 00415 SBIN0001255 1252 1252 Processed 02/06/2022 1890546739 MRS MANABHAI ANADABHAI BUBADIYA ()
34 KHEDBRAHMA GJ-09-004-045-001/7810322
(Vartol) 		1109004000NRG23270520220178317 27/05/2022 KODARVI RAJKABEN BHARATBHAI 1109004WL003765 KODARVI RAJKABEN BHARATBHAI 00415 SBIN0001255 1268 1268 Processed 02/06/2022 1890546742 MRS RAJAKABEN BHARATBHAI KODARAVI ()
35 KHEDBRAHMA GJ-09-004-045-001/7810324
(Vartol) 		1109004000NRG23270520220178320 27/05/2022 BUBADIYA DAVEBHAI SHANKARBHAI 1109004WL003765 BUBADIYA DAVEBHAI SHANKARBHAI 00415 SBIN0001255 1246 1246 Processed 02/06/2022 1890546753 MR DAVEBHAI SHANKARBHAI BUBADIYA ()
36 KHEDBRAHMA GJ-09-004-045-001/7810324
(Vartol) 		1109004000NRG23270520220178319 27/05/2022 BUBADIYA JAGDISHBHAI SHANKARBHAI 1109004WL003765 BUBADIYA JAGDISHBHAI SHANKARBHAI 00415 SBIN0001255 1246 1246 Processed 02/06/2022 1890546747 MR JAGDISHBHAI SHANKARBHAI BUBADIYA ()
37 KHEDBRAHMA GJ-09-004-045-001/7810324
(Vartol) 		1109004000NRG23270520220178318 27/05/2022 BUBADIYA RAMABHAI SHANKARBHAI 1109004WL003765 BUBADIYA RAMABHAI SHANKARBHAI 00415 SBIN0001255 1246 1246 Processed 02/06/2022 1890546749 MR RAMABHAI SHANKARBHAI BUBADIYA ()
38 KHEDBRAHMA GJ-09-004-045-001/7810324
(Vartol) 		1109004000NRG23270520220178322 27/05/2022 BUBADIYA REVABHAI SHANKARBHAI 1109004WL003765 BUBADIYA REVABHAI SHANKARBHAI 00415 SBIN0001255 1218 1218 Processed 02/06/2022 1890546740 MR REVABHAI SHANKARBHAI BUBADIYA ()
39 KHEDBRAHMA GJ-09-004-045-001/7810324
(Vartol) 		1109004000NRG23270520220178321 27/05/2022 BUBADIYA SURESHBHAI SHANKARBHAI 1109004WL003765 BUBADIYA SURESHBHAI SHANKARBHAI 00415 SBIN0001255 1246 1246 Processed 02/06/2022 1890546738 MR SURESHBHAI SHANKARBHAI BUBADIYA ()
40 KHEDBRAHMA GJ-09-004-045-001/7810340
(Vartol) 		1109004000NRG23270520220178333 27/05/2022 BUBADIYA ASHOKBHAI BADHABHAI 1109004WL003765 BUBADIYA ASHOKBHAI BADHABHAI 00415 SBIN0001255 1248 1248 Processed 02/06/2022 1890546746 MR ASHOKBHAI BADHABHAI BUBADIYA ()
41 KHEDBRAHMA GJ-09-004-045-001/7810340
(Vartol) 		1109004000NRG23270520220178332 27/05/2022 BUBADIYA RANCHODBHAI BADHABHAI 1109004WL003765 BUBADIYA RANCHODBHAI BADHABHAI 00415 SBIN0001255 1248 1248 Processed 02/06/2022 1890546752 MR RANCHODBHAI BADHABHAI BUBADIYA ()
42 KHEDBRAHMA GJ-09-004-045-001/7810340
(Vartol) 		1109004000NRG23270520220178331 27/05/2022 BUBADIYA VARKIBEN BADHABHAI 1109004WL003765 BUBADIYA VARKIBEN BADHABHAI 00415 SBIN0001255 1220 1220 Processed 02/06/2022 1890546745 MRS VARKIBEN BADHABHAI BUBADIYA ()
43 KHEDBRAHMA GJ-09-004-045-001/7810369
(Vartol) 		1109004000NRG23270520220178342 27/05/2022 MAKVANA BALIBEN VIRMABHAI 1109004WL003765 MAKVANA BALIBEN VIRMABHAI 00415 SBIN0001255 1256 1256 Processed 02/06/2022 1890546754 MRS BALIBEN VIRMABHAI MAKVANA ()
44 KHEDBRAHMA GJ-09-004-045-001/7810369
(Vartol) 		1109004000NRG23270520220178341 27/05/2022 MAKVANA PINTUBHAI BHADUBHAI 1109004WL003765 MAKVANA PINTUBHAI BHADUBHAI 00415 SBIN0001255 1256 1256 Processed 02/06/2022 1890546756 MR PINTUBHAI BHADUBHAI MAKVANA ()
45 KHEDBRAHMA GJ-09-004-045-001/7810373
(Vartol) 		1109004000NRG23270520220178345 27/05/2022 MAKVANA FATABHAI SAGRAMBHAI 1109004WL003765 MAKVANA FATABHAI SAGRAMBHAI 00415 SBIN0001255 1268 1268 Processed 02/06/2022 1890546755 MR FATABHAI SANGARAMBHAI MAKVANA ()
46 KHEDBRAHMA GJ-09-004-045-001/7810373
(Vartol) 		1109004000NRG23270520220178346 27/05/2022 MAKVANA HAJARIBEN FATABHAI 1109004WL003765 MAKVANA HAJARIBEN FATABHAI 00415 SBIN0001255 1248 1248 Processed 02/06/2022 1890546757 MRS HAJARIBEN FATABHAI MAKAVANA ()
SubTotal 28921 28921
47 KHEDBRAHMA GJ-09-004-045-001/7810320
(Vartol) 		1109004000NRG23270520220178309 27/05/2022 BUBADIYA BHAVNABEN MANABHAI 1109004WL003765 BUBADIYA BHAVNABEN MANABHAI 00415 SBIN0002639 1252 1252 Processed 02/06/2022 1890546761 MISS BHAVANABEN MANABHAI BUBADIYA ()
SubTotal 1252 1252
48 KHEDBRAHMA GJ-09-004-045-001/11116421
(Vartol) 		1109004000NRG23270520220178285 27/05/2022 KODARVI DITABHAI TEMABHAI 1109004WL003765 KODARVI DITABHAI TEMABHAI 00502 BKDN0700000 1374 1374 Processed 02/06/2022 1890546714 KODARVIDITABHAITEMABHAI ()
49 KHEDBRAHMA GJ-09-004-045-001/11116423
(Vartol) 		1109004000NRG23270520220178286 27/05/2022 BUBADIYA VINODBHAI DHULABHAI 1109004WL003765 BUBADIYA VINODBHAI DHULABHAI 00502 BKDN0700000 1262 1262 Processed 02/06/2022 1890546717 BUBADIYAVINODBHAIDHULABHAI ()
50 KHEDBRAHMA GJ-09-004-045-001/7810363
(Vartol) 		1109004000NRG23270520220178336 27/05/2022 BUBADIYA SARDABEN KODARBHAI 1109004WL003765 BUBADIYA SARDABEN KODARBHAI 00502 BKDN0700000 1251 1251 Processed 02/06/2022 1890546716 BUBADIYASARDABENKODARBHAI ()
51 KHEDBRAHMA GJ-09-004-045-001/7810371
(Vartol) 		1109004000NRG23270520220178343 27/05/2022 KODARVI JENKIBEN ROHITBHAI 1109004WL003765 KODARVI JENKIBEN ROHITBHAI 00502 BKDN0700000 1256 1256 Processed 02/06/2022 1890546715 KODARVIJENKIBENROHITBHAI ()
52 KHEDBRAHMA GJ-09-004-045-001/7810385
(Vartol) 		1109004000NRG23270520220178350 27/05/2022 KODARVI BHUPATBHAI BHIKHABHAI 1109004WL003765 KODARVI BHUPATBHAI BHIKHABHAI 00502 BKDN0700000 1251 1251 Processed 02/06/2022 1890546713 KODARVIBHUPATBHAIBHIKHABHAI ()
53 KHEDBRAHMA GJ-09-004-045-001/7810385
(Vartol) 		1109004000NRG23270520220178351 27/05/2022 KODARVI GUJRIBEN BHUPATBHAI 1109004WL003765 KODARVI GUJRIBEN BHUPATBHAI 00502 BKDN0700000 1248 1248 Processed 02/06/2022 1890546718 KODARVIGUJRIBENBHUPATBHAI ()
SubTotal 7642 7642
Total 67023 67023

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_270522FTO_42474 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 2534
2 KHEDBRAHMA GJ1109004_270522FTO_42474 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 2503
3 KHEDBRAHMA GJ1109004_270522FTO_42474 Bank of India BKID0002404 KHEDBRAHMA 24171
4 KHEDBRAHMA GJ1109004_270522FTO_42474 State Bank of India SBIN0001255 KHEDBRAHMA 28921
5 KHEDBRAHMA GJ1109004_270522FTO_42474 State Bank of India SBIN0002639 CHORIVAD 1252
6 KHEDBRAHMA GJ1109004_270522FTO_42474 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 7642

Download In Excel