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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_310323APB_FTO_220374
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-09-004-014-002/7941783
(Ambai Gadha) 		1109004000NRG23310320230710236 31/03/2023 KAHNT JASHUBHAI GALABABHAI 1109004WL022293 KAHNT JASHUBHAI GALABABHAI 00045 BARB0DBAGIY 1832 1832 Processed 05/05/2023 1240721558 JASHUBHAI GALBABHAI KHANT BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-014-002/7952918
(Ambai Gadha) 		1109004000NRG23310320230710237 31/03/2023 KHANT VIKRAMBHAI JASHUBHAI 1109004WL022293 KHANT VIKRAMBHAI JASHUBHAI 00045 BARB0DBAGIY 1832 1832 Processed 05/05/2023 1240721551 VIKRAMBHAI JASHUBHAI KHANT BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-014-002/7953029
(Ambai Gadha) 		1109004000NRG23310320230710245 31/03/2023 KHANT HARENDRABHAI GALABABHAI 1109004WL022295 KHANT HARENDRABHAI GALABABHAI 00045 BARB0DBAGIY 2519 2519 Processed 05/05/2023 1240721559 HARENDRABHAI GALBABHAI KHANT BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-030-002/791334
(Matoda) 		1109004000NRG23300320230707508 31/03/2023 VANKAR DALIBEN KUBERBHAI 1109004WL022164 VANKAR DALIBEN KUBERBHAI 00045 BARB0DBAGIY 3107 3107 Processed 05/05/2023 1240721553 DALIBEN KUBERBHAI VANKAR BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-030-002/791334
(Matoda) 		1109004000NRG23300320230707507 31/03/2023 VANKAR KUBERBHAI KHEMABHAI 1109004WL022164 VANKAR KUBERBHAI KHEMABHAI 00045 BARB0DBAGIY 3107 3107 Processed 05/05/2023 1240721552 Mr. KUBERBHAI KHEMABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 12397 12397
6 KHEDBRAHMA GJ-09-004-024-001/7936262
(Kalol) 		1109004000NRG23300320230707509 31/03/2023 GAMAR BABUBHAI NANABHAI 1109004WL022165 GAMAR BABUBHAI NANABHAI 00045 BARB0LAXBAR 2290 2290 Processed 05/05/2023 1240721554 Babubhai Nanabhai Gamar FINO PAYMENTS BANK LTD(608001)
SubTotal 2290 2290
7 KHEDBRAHMA GJ-09-004-026-001/7944514
(Kheroj) 		1109004000NRG23310320230710227 31/03/2023 BEGADIYA BALVANTBHAI LAKHAMABHAI 1109004WL022292 BEGADIYA BALVANTBHAI LAKHAMABHAI 00057 BARB0BGGBXX 2290 2290 Processed 05/05/2023 1240721556 MR BALVANTBHAI LAKHAMABHAI BEGADIYA STATE BANK OF INDIA(508548)
8 KHEDBRAHMA GJ-09-004-026-007/7950950
(Kheroj) 		1109004000NRG23310320230710230 31/03/2023 BEGADIYA JAGDISHBHAI LAKHAMABHAI 1109004WL022292 BEGADIYA JAGDISHBHAI LAKHAMABHAI 00057 BARB0BGGBXX 2061 2061 Processed 05/05/2023 1240721555 Mr. JAGDISHABHAI LAKHMANBHAI BEGADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4351 4351
9 KHEDBRAHMA GJ-09-004-014-001/79530357
(Ambai Gadha) 		1109004000NRG23310320230710234 31/03/2023 SELOT BHUPATBHAI MADHABHAI 1109004WL022293 SELOT BHUPATBHAI MADHABHAI 00114 GSCB0SKB001 1832 1832 Processed 05/05/2023 1240721561 MR BHUPATBHAI MADHABHAI SELOT STATE BANK OF INDIA(508548)
10 KHEDBRAHMA GJ-09-004-014-001/79530357
(Ambai Gadha) 		1109004000NRG23310320230710235 31/03/2023 SELOT DAXABEN BHUPATBHAI 1109004WL022293 SELOT DAXABEN BHUPATBHAI 00114 GSCB0SKB001 1832 1832 Processed 05/05/2023 1240721562 Mrs. DAXABEN BHUPATBHAI SELOT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 KHEDBRAHMA GJ-09-004-016-001/7940845
(Gadu) 		1109004000NRG23290320230707302 31/03/2023 vankar gangaben kanubhai 1109004WL022150 vankar gangaben kanubhai 00114 GSCB0SKB001 1912 1912 Processed 05/05/2023 1240721547 Mrs. GANGABEN KANUBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 KHEDBRAHMA GJ-09-004-016-001/7940845
(Gadu) 		1109004000NRG23290320230707301 31/03/2023 VANKAR KANUBHAI MOTIBHAI 1109004WL022150 VANKAR KANUBHAI MOTIBHAI 00114 GSCB0SKB001 1912 1912 Processed 05/05/2023 1240721548 Mr. KANUBHAI MOTIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 KHEDBRAHMA GJ-09-004-016-001/7940853
(Gadu) 		1109004000NRG23290320230707308 31/03/2023 Thakarda Hiraben jorabhai 1109004WL022150 Thakarda Hiraben jorabhai 00114 GSCB0SKB001 2390 2390 Processed 05/05/2023 1240721549 Mrs. HIRABEN JORABHAI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 9878 9878
14 KHEDBRAHMA GJ-09-004-014-001/781227
(Ambai Gadha) 		1109004000NRG23310320230710231 31/03/2023 BHANGI SAVITABEN VINODBHAI 1109004WL022293 BHANGI SAVITABEN VINODBHAI 00415 SBIN0001255 1832 1832 Processed 05/05/2023 1240721565 MRS SAVITABEN VINODBHAI BHANGI STATE BANK OF INDIA(508548)
15 KHEDBRAHMA GJ-09-004-026-007/7950945
(Kheroj) 		1109004000NRG23310320230710229 31/03/2023 BEGADIYA TARABEN PRAKASHBHAI 1109004WL022292 BEGADIYA TARABEN PRAKASHBHAI 00415 SBIN0001255 2061 2061 Processed 05/05/2023 1240721560 TARABEN SAKALABHAI KODARAVI BANK OF BARODA(606985)
SubTotal 3893 3893
16 KHEDBRAHMA GJ-09-004-014-001/7952920
(Ambai Gadha) 		1109004000NRG23310320230710233 31/03/2023 RAVAL SHOBHANABEN VIRACHANDBHAI 1109004WL022293 RAVAL SHOBHANABEN VIRACHANDBHAI 00415 SBIN0007630 1832 1832 Processed 05/05/2023 1240721563 SHOBHANABEN VIRCHANDBHAI RAVAL FINCARE SMALL FINANCE BANK LTD(608304)
17 KHEDBRAHMA GJ-09-004-014-001/7952920
(Ambai Gadha) 		1109004000NRG23310320230710232 31/03/2023 RAVAL VIRACHANDBHAI SOMABHAI 1109004WL022293 RAVAL VIRACHANDBHAI SOMABHAI 00415 SBIN0007630 1832 1832 Processed 05/05/2023 1240721564 MR VIRCHANDBHAI SOMABHAI RAVAL STATE BANK OF INDIA(508548)
18 KHEDBRAHMA GJ-09-004-014-001/79530356
(Ambai Gadha) 		1109004000NRG23310320230710244 31/03/2023 SELOT RAMESHBHAI JAVANBHAI 1109004WL022295 SELOT RAMESHBHAI JAVANBHAI 00415 SBIN0007630 2519 2519 Processed 05/05/2023 1240721550 Mr. RAMESHBHAI JAVANBHAI SELOT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6183 6183
19 KHEDBRAHMA GJ-09-004-026-005/7944175
(Kheroj) 		1109004000NRG23310320230710228 31/03/2023 TARAL AMBALAL HADABHAI 1109004WL022292 TARAL AMBALAL HADABHAI 00502 BKDN0700000 2290 2290 Processed 05/05/2023 1240721557 AMBALAL HADABHAI TARAL BANK OF BARODA(606985)
SubTotal 2290 2290
Total 41282 41282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_310323APB_FTO_220374 Bank of Baroda BARB0DBAGIY AGIYA 12397
2 KHEDBRAHMA GJ1109004_310323APB_FTO_220374 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 2290
3 KHEDBRAHMA GJ1109004_310323APB_FTO_220374 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 4351
4 KHEDBRAHMA GJ1109004_310323APB_FTO_220374 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 9878
5 KHEDBRAHMA GJ1109004_310323APB_FTO_220374 State Bank of India SBIN0001255 KHEDBRAHMA 3893
6 KHEDBRAHMA GJ1109004_310323APB_FTO_220374 State Bank of India SBIN0007630 UNCHI DHANAL 6183
7 KHEDBRAHMA GJ1109004_310323APB_FTO_220374 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2290

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