Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:30:33 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_130223FTO_196510
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-09-004-026-005/7950977
(Kheroj) 		1109004000NRG23010220230627051 13/02/2023 TARAL AMIYABEN RAMESHBHAI 1109004WL019130 TARAL AMIYABEN RAMESHBHAI 00045 BARB0DBAGIY 507 507 Processed 23/02/2023 9092129769 TARAL AMIYABEN RAMESHBHAI ()
2 KHEDBRAHMA GJ-09-004-026-005/7951034
(Kheroj) 		1109004000NRG23010220230627082 13/02/2023 TARAL ALDIBEN KANTIBHAI 1109004WL019130 TARAL ALDIBEN KANTIBHAI 00045 BARB0DBAGIY 676 676 Processed 23/02/2023 9092129778 TARAL ALDIBEN KANTIBHAI ()
SubTotal 1183 1183
3 KHEDBRAHMA GJ-09-004-026-005/7950897
(Kheroj) 		1109004000NRG23010220230627043 13/02/2023 DILABHAI KANTIBHAI TARAL 1109004WL019130 DILABHAI KANTIBHAI TARAL 00045 BARB0DBKBRM 507 507 Processed 23/02/2023 9092129731 DILABHAI KANTIBHAI TARAL ()
4 KHEDBRAHMA GJ-09-004-026-005/7950987
(Kheroj) 		1109004000NRG23010220230627057 13/02/2023 TARAL RIDDHIBEN HADABHAI 1109004WL019130 TARAL RIDDHIBEN HADABHAI 00045 BARB0DBKBRM 676 676 Processed 23/02/2023 9092129768 TARAL RIDDHIBEN HADABHAI ()
5 KHEDBRAHMA GJ-09-004-026-005/7951017
(Kheroj) 		1109004000NRG23010220230627068 13/02/2023 TARAL BHAVNABEN CHETANBHAI 1109004WL019130 TARAL BHAVNABEN CHETANBHAI 00045 BARB0DBKBRM 170 170 Processed 23/02/2023 9092129780 TARAL BHAVNABEN CHETANBHAI ()
6 KHEDBRAHMA GJ-09-004-026-005/7951017
(Kheroj) 		1109004000NRG23010220230627067 13/02/2023 TARAL CHETANBHAI RAVJIBHAI 1109004WL019130 TARAL CHETANBHAI RAVJIBHAI 00045 BARB0DBKBRM 507 507 Processed 23/02/2023 9092129779 TARAL CHETANBHAI RAVJIBHAI ()
SubTotal 1860 1860
7 KHEDBRAHMA GJ-09-004-026-005/7951030
(Kheroj) 		1109004000NRG23010220230627076 13/02/2023 KHAIR PRAKASHBHAI LADUBHAI 1109004WL019130 KHAIR PRAKASHBHAI LADUBHAI 00045 BARB0DBLBAD 676 676 Processed 23/02/2023 9092129732 KHAIR PRAKASHBHAI LADUBHAI ()
SubTotal 676 676
8 KHEDBRAHMA GJ-09-004-026-005/7950636
(Kheroj) 		1109004000NRG23010220230627036 13/02/2023 TARALJAYANTIBHAI RAMASABHAI 1109004WL019130 TARALJAYANTIBHAI RAMASABHAI 00057 BARB0BGGBXX 170 170 Processed 23/02/2023 9092129751 TARALJAYANTIBHAI RAMASABHAI ()
9 KHEDBRAHMA GJ-09-004-026-005/7950741
(Kheroj) 		1109004000NRG23010220230627038 13/02/2023 TARAL FALJIBHAI BHADUBHAI 1109004WL019130 TARAL FALJIBHAI BHADUBHAI 00057 BARB0BGGBXX 676 676 Processed 23/02/2023 9092129749 TARAL FALJIBHAI BHADUBHAI ()
10 KHEDBRAHMA GJ-09-004-026-005/7950897
(Kheroj) 		1109004000NRG23010220230627044 13/02/2023 PRIYANKABEN KANTIBHAI TARAL 1109004WL019130 PRIYANKABEN KANTIBHAI TARAL 00057 BARB0BGGBXX 850 850 Processed 23/02/2023 9092129770 PRIYANKABEN KANTIBHAI TARAL ()
11 KHEDBRAHMA GJ-09-004-026-005/7950971
(Kheroj) 		1109004000NRG23010220230627046 13/02/2023 TARAL DIVIBEN BALUBHAI 1109004WL019130 TARAL DIVIBEN BALUBHAI 00057 BARB0BGGBXX 338 338 Processed 23/02/2023 9092129746 TARAL DIVIBEN BALUBHAI ()
12 KHEDBRAHMA GJ-09-004-026-005/7950973
(Kheroj) 		1109004000NRG23010220230627048 13/02/2023 TARAL HINABEN HADABHAI 1109004WL019130 TARAL HINABEN HADABHAI 00057 BARB0BGGBXX 850 850 Processed 23/02/2023 9092129773 TARAL HINABEN HADABHAI ()
13 KHEDBRAHMA GJ-09-004-026-005/7950976
(Kheroj) 		1109004000NRG23010220230627049 13/02/2023 TARAL POPATBHAI HAGARABHAI 1109004WL019130 TARAL POPATBHAI HAGARABHAI 00057 BARB0BGGBXX 850 850 Processed 23/02/2023 9092129763 TARAL POPATBHAI HAGARABHAI ()
14 KHEDBRAHMA GJ-09-004-026-005/7950978
(Kheroj) 		1109004000NRG23010220230627052 13/02/2023 TARAL KAMLESHBHAI NATHABHAI 1109004WL019130 TARAL KAMLESHBHAI NATHABHAI 00057 BARB0BGGBXX 507 507 Processed 23/02/2023 9092129762 TARAL KAMLESHBHAI NATHABHAI ()
15 KHEDBRAHMA GJ-09-004-026-005/7950979
(Kheroj) 		1109004000NRG23010220230627053 13/02/2023 TARAL RAVJIBHAI CHANDUBHAI 1109004WL019130 TARAL RAVJIBHAI CHANDUBHAI 00057 BARB0BGGBXX 676 676 Processed 23/02/2023 9092129760 TARAL RAVJIBHAI CHANDUBHAI ()
16 KHEDBRAHMA GJ-09-004-026-005/7950982
(Kheroj) 		1109004000NRG23010220230627056 13/02/2023 TARAL AXAYBHAI MALJIBHAI 1109004WL019130 TARAL AXAYBHAI MALJIBHAI 00057 BARB0BGGBXX 507 507 Processed 23/02/2023 9092129756 TARAL AXAYBHAI MALJIBHAI ()
17 KHEDBRAHMA GJ-09-004-026-005/7951002
(Kheroj) 		1109004000NRG23010220230627059 13/02/2023 TARAL SHARMILABEN PRABHUBHAI 1109004WL019130 TARAL SHARMILABEN PRABHUBHAI 00057 BARB0BGGBXX 676 676 Processed 23/02/2023 9092129774 TARAL SHARMILABEN PRABHUBHAI ()
18 KHEDBRAHMA GJ-09-004-026-005/7951003
(Kheroj) 		1109004000NRG23010220230627060 13/02/2023 TARAL REKHABEN TEJABHAI 1109004WL019130 TARAL REKHABEN TEJABHAI 00057 BARB0BGGBXX 507 507 Processed 23/02/2023 9092129758 TARAL REKHABEN TEJABHAI ()
19 KHEDBRAHMA GJ-09-004-026-005/7951009
(Kheroj) 		1109004000NRG23010220230627061 13/02/2023 TARAL VINODBHAI LUKABHAI 1109004WL019130 TARAL VINODBHAI LUKABHAI 00057 BARB0BGGBXX 676 676 Processed 23/02/2023 9092129745 TARAL VINODBHAI LUKABHAI ()
20 KHEDBRAHMA GJ-09-004-026-005/7951010
(Kheroj) 		1109004000NRG23010220230627062 13/02/2023 KHAIR MOTIBHAI HAGRABHAI 1109004WL019130 KHAIR MOTIBHAI HAGRABHAI 00057 BARB0BGGBXX 676 676 Processed 23/02/2023 9092129755 KHAIR MOTIBHAI HAGRABHAI ()
21 KHEDBRAHMA GJ-09-004-026-005/7951012
(Kheroj) 		1109004000NRG23010220230627063 13/02/2023 TARAL KALIBEN ARVINDBHAI 1109004WL019130 TARAL KALIBEN ARVINDBHAI 00057 BARB0BGGBXX 676 676 Processed 23/02/2023 9092129748 TARAL KALIBEN ARVINDBHAI ()
22 KHEDBRAHMA GJ-09-004-026-005/7951013
(Kheroj) 		1109004000NRG23010220230627064 13/02/2023 TARAL MOTIBHAI HASABHAI 1109004WL019130 TARAL MOTIBHAI HASABHAI 00057 BARB0BGGBXX 676 676 Processed 23/02/2023 9092129741 TARAL MOTIBHAI HASABHAI ()
23 KHEDBRAHMA GJ-09-004-026-005/7951014
(Kheroj) 		1109004000NRG23010220230627065 13/02/2023 TARAL PRATAPBHAI HOMIRABHAI 1109004WL019130 TARAL PRATAPBHAI HOMIRABHAI 00057 BARB0BGGBXX 338 338 Processed 23/02/2023 9092129738 TARAL PRATAPBHAI HOMIRABHAI ()
24 KHEDBRAHMA GJ-09-004-026-005/7951014
(Kheroj) 		1109004000NRG23010220230627066 13/02/2023 TARAL URMILABEN PRATAP 1109004WL019130 TARAL URMILABEN PRATAP 00057 BARB0BGGBXX 338 338 Processed 23/02/2023 9092129777 TARAL URMILABEN PRATAP ()
25 KHEDBRAHMA GJ-09-004-026-005/7951018
(Kheroj) 		1109004000NRG23010220230627069 13/02/2023 TARAL MIRKHANBHAI KARUBHAI 1109004WL019130 TARAL MIRKHANBHAI KARUBHAI 00057 BARB0BGGBXX 676 676 Processed 23/02/2023 9092129754 TARAL MIRKHANBHAI KARUBHAI ()
26 KHEDBRAHMA GJ-09-004-026-005/7951019
(Kheroj) 		1109004000NRG23010220230627070 13/02/2023 TARAL RAJESHBHAI DIVABHAI 1109004WL019130 TARAL RAJESHBHAI DIVABHAI 00057 BARB0BGGBXX 676 676 Processed 23/02/2023 9092129775 TARAL RAJESHBHAI DIVABHAI ()
27 KHEDBRAHMA GJ-09-004-026-005/7951021
(Kheroj) 		1109004000NRG23010220230627071 13/02/2023 TARAL POPATBHAI JAYNTIBHAI 1109004WL019130 TARAL POPATBHAI JAYNTIBHAI 00057 BARB0BGGBXX 338 338 Processed 23/02/2023 9092129747 TARAL POPATBHAI JAYNTIBHAI ()
28 KHEDBRAHMA GJ-09-004-026-005/7951028
(Kheroj) 		1109004000NRG23010220230627073 13/02/2023 TARAL KHALABHAI JETHABHAI 1109004WL019130 TARAL KHALABHAI JETHABHAI 00057 BARB0BGGBXX 676 676 Processed 23/02/2023 9092129744 TARAL KHALABHAI JETHABHAI ()
29 KHEDBRAHMA GJ-09-004-026-005/7951029
(Kheroj) 		1109004000NRG23010220230627074 13/02/2023 TARAL RAMANBHAI JETHABHAI 1109004WL019130 TARAL RAMANBHAI JETHABHAI 00057 BARB0BGGBXX 676 676 Processed 23/02/2023 9092129743 TARAL RAMANBHAI JETHABHAI ()
30 KHEDBRAHMA GJ-09-004-026-005/7951029
(Kheroj) 		1109004000NRG23010220230627075 13/02/2023 TARAL SONALBEN RAMANBHAI 1109004WL019130 TARAL SONALBEN RAMANBHAI 00057 BARB0BGGBXX 676 676 Processed 23/02/2023 9092129742 TARAL SONALBEN RAMANBHAI ()
31 KHEDBRAHMA GJ-09-004-026-005/7951030
(Kheroj) 		1109004000NRG23010220230627077 13/02/2023 KHAIR NIRMABEN PRAKASHBHAI 1109004WL019130 KHAIR NIRMABEN PRAKASHBHAI 00057 BARB0BGGBXX 676 676 Processed 23/02/2023 9092129759 KHAIR NIRMABEN PRAKASHBHAI ()
32 KHEDBRAHMA GJ-09-004-026-005/7951031
(Kheroj) 		1109004000NRG23010220230627079 13/02/2023 TARAL BHURIBEN RAMABHAI 1109004WL019130 TARAL BHURIBEN RAMABHAI 00057 BARB0BGGBXX 676 676 Processed 23/02/2023 9092129739 TARAL BHURIBEN RAMABHAI ()
33 KHEDBRAHMA GJ-09-004-026-005/7951031
(Kheroj) 		1109004000NRG23010220230627078 13/02/2023 TARAL RAMABHAI KANTIBHAI 1109004WL019130 TARAL RAMABHAI KANTIBHAI 00057 BARB0BGGBXX 676 676 Processed 23/02/2023 9092129761 TARAL RAMABHAI KANTIBHAI ()
34 KHEDBRAHMA GJ-09-004-026-005/7951032
(Kheroj) 		1109004000NRG23010220230627081 13/02/2023 TARAL LALABHAI RAMESHBHAI 1109004WL019130 TARAL LALABHAI RAMESHBHAI 00057 BARB0BGGBXX 507 507 Processed 23/02/2023 9092129753 TARAL LALABHAI RAMESHBHAI ()
35 KHEDBRAHMA GJ-09-004-026-005/7951036
(Kheroj) 		1109004000NRG23010220230627083 13/02/2023 TARAL GITABEN MANABHAI 1109004WL019130 TARAL GITABEN MANABHAI 00057 BARB0BGGBXX 507 507 Processed 23/02/2023 9092129740 TARAL GITABEN MANABHAI ()
36 KHEDBRAHMA GJ-09-004-026-005/7951038
(Kheroj) 		1109004000NRG23010220230627084 13/02/2023 TARAL NAVJIBHAI LEBABHAI 1109004WL019130 TARAL NAVJIBHAI LEBABHAI 00057 BARB0BGGBXX 676 676 Processed 23/02/2023 9092129771 TARAL NAVJIBHAI LEBABHAI ()
37 KHEDBRAHMA GJ-09-004-026-005/7951039
(Kheroj) 		1109004000NRG23010220230627085 13/02/2023 TARAL POPATBHAI KANTIBHAI 1109004WL019130 TARAL POPATBHAI KANTIBHAI 00057 BARB0BGGBXX 676 676 Processed 23/02/2023 9092129772 TARAL POPATBHAI KANTIBHAI ()
38 KHEDBRAHMA GJ-09-004-026-005/7951043
(Kheroj) 		1109004000NRG23010220230627086 13/02/2023 khair SURESHBHAI LADUBHAI 1109004WL019130 khair SURESHBHAI LADUBHAI 00057 BARB0BGGBXX 676 676 Processed 23/02/2023 9092129752 khair SURESHBHAI LADUBHAI ()
39 KHEDBRAHMA GJ-09-004-026-005/7951043
(Kheroj) 		1109004000NRG23010220230627087 13/02/2023 KHAIR VINABEN SURESHBHAI 1109004WL019130 KHAIR VINABEN SURESHBHAI 00057 BARB0BGGBXX 916 916 Processed 23/02/2023 9092129776 KHAIR VINABEN SURESHBHAI ()
40 KHEDBRAHMA GJ-09-004-026-005/7951045
(Kheroj) 		1109004000NRG23010220230627088 13/02/2023 KHAIR JORABHAI HOMABHAI 1109004WL019130 KHAIR JORABHAI HOMABHAI 00057 BARB0BGGBXX 676 676 Processed 23/02/2023 9092129750 KHAIR JORABHAI HOMABHAI ()
41 KHEDBRAHMA GJ-09-004-026-005/7951045
(Kheroj) 		1109004000NRG23010220230627089 13/02/2023 KHAIR NETUBEN JORABHAI 1109004WL019130 KHAIR NETUBEN JORABHAI 00057 BARB0BGGBXX 683 683 Processed 23/02/2023 9092129757 KHAIR NETUBEN JORABHAI ()
SubTotal 21050 21050
42 KHEDBRAHMA GJ-09-004-026-005/7950971
(Kheroj) 		1109004000NRG23010220230627045 13/02/2023 TARAL KALPESHBHAI BALUBHAI 1109004WL019130 TARAL KALPESHBHAI BALUBHAI 00415 SBIN0001255 850 850 Processed 23/02/2023 9092129734 MR KALPESHBHAI BALUBHAI TARAL ()
43 KHEDBRAHMA GJ-09-004-026-005/7950972
(Kheroj) 		1109004000NRG23010220230627047 13/02/2023 TARAL FALJIBHAI KAPABHAI 1109004WL019130 TARAL FALJIBHAI KAPABHAI 00415 SBIN0001255 850 850 Processed 23/02/2023 9092129736 MR FALJIBHAI KAPAABHAI TARAAL ()
44 KHEDBRAHMA GJ-09-004-026-005/7950981
(Kheroj) 		1109004000NRG23010220230627055 13/02/2023 TARAL MUKESHBHAI BALUBHAI 1109004WL019130 TARAL MUKESHBHAI BALUBHAI 00415 SBIN0001255 676 676 Processed 23/02/2023 9092129733 MR MUKESHBHAI BALUBHAI TARAL ()
45 KHEDBRAHMA GJ-09-004-026-005/7951032
(Kheroj) 		1109004000NRG23010220230627080 13/02/2023 TARAL SAVJIBHAI RAMESHBHAI 1109004WL019130 TARAL SAVJIBHAI RAMESHBHAI 00415 SBIN0001255 507 507 Processed 23/02/2023 9092129735 MR SAVAJIBHAI RAMESHBHAI TARAL ()
SubTotal 2883 2883
46 KHEDBRAHMA GJ-09-004-026-005/7950593
(Kheroj) 		1109004000NRG23010220230627035 13/02/2023 TARAL MAGANBHAI KALABHAI 1109004WL019130 TARAL MAGANBHAI KALABHAI 00502 BKDN0700000 676 676 Processed 23/02/2023 9092129767 TARAL MAGANBHAI KALABHAI ()
47 KHEDBRAHMA GJ-09-004-026-005/7950889
(Kheroj) 		1109004000NRG23010220230627039 13/02/2023 TARAL KANUBHAI SAYABABHA 1109004WL019130 TARAL KANUBHAI SAYABABHA 00502 BKDN0700000 850 850 Processed 23/02/2023 9092129737 TARAL KANUBHAI SAYABABHA ()
48 KHEDBRAHMA GJ-09-004-026-005/7950890
(Kheroj) 		1109004000NRG23010220230627041 13/02/2023 TARAL ATARIBEN BABUBHAI 1109004WL019130 TARAL ATARIBEN BABUBHAI 00502 BKDN0700000 676 676 Processed 23/02/2023 9092129764 TARAL ATARIBEN BABUBHAI ()
49 KHEDBRAHMA GJ-09-004-026-005/7950890
(Kheroj) 		1109004000NRG23010220230627040 13/02/2023 TARAL BABUBHAI DULABHAI 1109004WL019130 TARAL BABUBHAI DULABHAI 00502 BKDN0700000 676 676 Processed 23/02/2023 9092129765 TARAL BABUBHAI DULABHAI ()
50 KHEDBRAHMA GJ-09-004-026-005/7950894
(Kheroj) 		1109004000NRG23010220230627042 13/02/2023 divaben natubhai 1109004WL019130 divaben natubhai 00502 BKDN0700000 850 850 Processed 23/02/2023 9092129766 divaben natubhai ()
SubTotal 3728 3728
Total 31380 31380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_130223FTO_196510 Bank of Baroda BARB0DBAGIY AGIYA 1183
2 KHEDBRAHMA GJ1109004_130223FTO_196510 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 1860
3 KHEDBRAHMA GJ1109004_130223FTO_196510 Bank of Baroda BARB0DBLBAD LAMBADIYA 676
4 KHEDBRAHMA GJ1109004_130223FTO_196510 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 21050
5 KHEDBRAHMA GJ1109004_130223FTO_196510 State Bank of India SBIN0001255 KHEDBRAHMA 2883
6 KHEDBRAHMA GJ1109004_130223FTO_196510 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3728

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