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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:09:24 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_291122APB_FTO_147018
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-09-004-046-002/7947912
(Zanzava Panai) 		1109004000NRG23291120220503848 29/11/2022 PARGI MAKNABHAI SATRABHAI 1109004WL014589 PARGI MAKNABHAI SATRABHAI 00045 BARB0DBAGIY 3206 3206 Processed 07/12/2022 6966365607 MAKNABHAI CHATRABHAI PARGI BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-046-002/7950072
(Zanzava Panai) 		1109004000NRG23291120220503849 29/11/2022 PARGI KARANBHAI LADHABHAI 1109004WL014589 PARGI KARANBHAI LADHABHAI 00045 BARB0DBAGIY 3206 3206 Processed 07/12/2022 6966365608 KARANBHAI LADHABHAI PARGHI BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-046-002/7952520
(Zanzava Panai) 		1109004000NRG23291120220503855 29/11/2022 PARAGI MANILAL HOMIBHAI 1109004WL014590 PARAGI MANILAL HOMIBHAI 00045 BARB0DBAGIY 3206 3206 Processed 07/12/2022 6966365606 MANILAL HOMIRABHAI PARAGI BANK OF BARODA(606985)
SubTotal 9618 9618
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_291122APB_FTO_147018 Bank of Baroda BARB0DBAGIY AGIYA 9618

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