Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:45 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_040123APB_FTO_171562
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-09-004-028-001/79555802
(Lakshmipura) 		1109004000NRG23030120230539559 04/01/2023 BHAMBHI KIRANBHAI NANJIBHAI 1109004WL016583 BHAMBHI KIRANBHAI NANJIBHAI 00045 BARB0DBLPUR 3435 3435 Processed 10/01/2023 7795553693 MR KIRANKUMAR NANJIBHAI BHAMBHI STATE BANK OF INDIA(508548)
2 KHEDBRAHMA GJ-09-004-028-001/804369
(Lakshmipura) 		1109004000NRG23030120230539567 04/01/2023 BHAMBHI MONABHAI JETHABHAI 1109004WL016583 BHAMBHI MONABHAI JETHABHAI 00045 BARB0DBLPUR 3435 3435 Processed 10/01/2023 7795553690 RAMIBEN MANABHAI BHAMBHI. BANK OF BARODA(606985)
SubTotal 6870 6870
3 KHEDBRAHMA GJ-09-004-028-001/7939110
(Lakshmipura) 		1109004000NRG23030120230539557 04/01/2023 BHAMBHI MAGANBHAI PUNJABHAI 1109004WL016583 BHAMBHI MAGANBHAI PUNJABHAI 00045 BARB0LAXBAR 1374 1374 Processed 10/01/2023 7795553688 MAGANBHAI PUNJABHAI BHAMBHI BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-028-001/79555802
(Lakshmipura) 		1109004000NRG23030120230539558 04/01/2023 BHAMBHU MANJULABEN NANJIBHAI 1109004WL016583 BHAMBHU MANJULABEN NANJIBHAI 00045 BARB0LAXBAR 3435 3435 Processed 10/01/2023 7795553691 MANJULABEN NANJIBHAI BHAMBHI BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-028-001/79555830
(Lakshmipura) 		1109004000NRG23030120230539560 04/01/2023 BHAMBHI NIRUBEN RAMESHBHAI 1109004WL016583 BHAMBHI NIRUBEN RAMESHBHAI 00045 BARB0LAXBAR 3435 3435 Processed 10/01/2023 7795553692 NIRUBEN RAMESHBHAI BHAMBHI BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-028-001/803950
(Lakshmipura) 		1109004000NRG23030120230539564 04/01/2023 BHAMBHI HASMUKHBHAI KANJIBHAI 1109004WL016583 BHAMBHI HASMUKHBHAI KANJIBHAI 00045 BARB0LAXBAR 3435 3435 Processed 10/01/2023 7795553694 HASMUKHBHAI KANJIBHAI BHAMBHI BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-028-001/803950
(Lakshmipura) 		1109004000NRG23030120230539563 04/01/2023 BHAMBHI RAMIBEN KANJIBHAI 1109004WL016583 BHAMBHI RAMIBEN KANJIBHAI 00045 BARB0LAXBAR 3435 3435 Processed 10/01/2023 7795553689 RAMIBEN KANJIBHAI BHAMBHI. BANK OF BARODA(606985)
SubTotal 15114 15114
8 KHEDBRAHMA GJ-09-004-028-001/79555830
(Lakshmipura) 		1109004000NRG23030120230539561 04/01/2023 BAMBHI KATRVIYBHAI RAMESHBHAI 1109004WL016583 BAMBHI KATRVIYBHAI RAMESHBHAI 00415 SBIN0001255 3435 3435 Processed 10/01/2023 7795553687 KARTAVAY RAMESHKUMAR BARAD PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
Total 25419 25419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_040123APB_FTO_171562 Bank of Baroda BARB0DBLPUR LAXMIPURA 6870
2 KHEDBRAHMA GJ1109004_040123APB_FTO_171562 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 15114
3 KHEDBRAHMA GJ1109004_040123APB_FTO_171562 State Bank of India SBIN0001255 KHEDBRAHMA 3435

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