Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:45:09 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_151122APB_FTO_139314
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-09-004-044-001/79469624
(Valran) 		1109004000NRG23121120220496467 15/11/2022 ARUNABEN SHAILESHBHAI MAKWANA 1109004WL013755 ARUNABEN SHAILESHBHAI MAKWANA 00057 BARB0BGGBXX 1320 1320 Processed 21/11/2022 6579414586 ARUNABEN SHALISHBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1320 1320
2 KHEDBRAHMA GJ-09-004-035-003/793724
(Paroya) 		1109004000NRG23121120220496463 15/11/2022 KHOKHARIYA HIMMATBHAI LILABHAI 1109004WL013755 KHOKHARIYA HIMMATBHAI LILABHAI 00415 SBIN0001255 1320 1320 Processed 21/11/2022 6579414584 MR HIMATKUMAR LILABHAI KHOKHARIYA STATE BANK OF INDIA(508548)
3 KHEDBRAHMA GJ-09-004-044-001/79469624
(Valran) 		1109004000NRG23121120220496466 15/11/2022 SHAILESHBHAI DHARABHAI MAKWANA 1109004WL013755 SHAILESHBHAI DHARABHAI MAKWANA 00415 SBIN0001255 1320 1320 Processed 21/11/2022 6579414585 MR ARUNABEN SHAILESHBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_151122APB_FTO_139314 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 1320
2 KHEDBRAHMA GJ1109004_151122APB_FTO_139314 State Bank of India SBIN0001255 KHEDBRAHMA 2640

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