Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:39 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_290822FTO_97413
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-09-004-026-007/785554
(Kheroj) 		1109004000NRG23290820220466503 29/08/2022 MAKVANA FAGANUBEN LALLUBHAI 1109004WL009619 MAKVANA FAGANUBEN LALLUBHAI 00045 BARB0DBAGIY 1374 1374 Processed 02/09/2022 4394821222 MAKVANA FAGANUBEN LALLUBHAI ()
2 KHEDBRAHMA GJ-09-004-026-007/785554
(Kheroj) 		1109004000NRG23290820220466502 29/08/2022 MAKVANA LALLUBHAI NATHABHAI 1109004WL009619 MAKVANA LALLUBHAI NATHABHAI 00045 BARB0DBAGIY 1374 1374 Processed 02/09/2022 4394821223 MAKVANA LALLUBHAI NATHABHAI ()
3 KHEDBRAHMA GJ-09-004-026-007/7944192
(Kheroj) 		1109004000NRG23290820220466506 29/08/2022 MAKVANA BACHUBHAI ANABHAI 1109004WL009619 MAKVANA BACHUBHAI ANABHAI 00045 BARB0DBAGIY 1374 1374 Processed 02/09/2022 4394821221 MAKVANA BACHUBHAI ANABHAI ()
4 KHEDBRAHMA GJ-09-004-026-007/7944192
(Kheroj) 		1109004000NRG23290820220466507 29/08/2022 MAKVANA MANIBEN BACHUBHAI 1109004WL009619 MAKVANA MANIBEN BACHUBHAI 00045 BARB0DBAGIY 1374 1374 Processed 02/09/2022 4394821220 MAKVANA MANIBEN BACHUBHAI ()
5 KHEDBRAHMA GJ-09-004-026-007/7944196
(Kheroj) 		1109004000NRG23290820220466508 29/08/2022 DHARMABHI 1109004WL009619 DHARMABHI 00045 BARB0DBAGIY 1374 1374 Processed 02/09/2022 4394821216 DHARMABHI ()
6 KHEDBRAHMA GJ-09-004-026-007/7950990
(Kheroj) 		1109004000NRG23290820220466515 29/08/2022 MAKAVAN RUPSHIH VEHTABHAI 1109004WL009620 MAKAVAN RUPSHIH VEHTABHAI 00045 BARB0DBAGIY 1374 1374 Processed 02/09/2022 4394821218 MAKAVAN RUPSHIH VEHTABHAI ()
7 KHEDBRAHMA GJ-09-004-026-007/7951088
(Kheroj) 		1109004000NRG23290820220466510 29/08/2022 MAKAVAN NARESHBHAI MALAJIBHAI 1109004WL009619 MAKAVAN NARESHBHAI MALAJIBHAI 00045 BARB0DBAGIY 1374 1374 Processed 02/09/2022 4394821219 MAKAVAN NARESHBHAI MALAJIBHAI ()
8 KHEDBRAHMA GJ-09-004-030-002/7935935
(Matoda) 		1109004000NRG23290820220466535 29/08/2022 MANJULABEN JIVABHAI GARO 1109004WL009623 MANJULABEN JIVABHAI GARO 00045 BARB0DBAGIY 1374 1374 Processed 02/09/2022 4394821217 MANJULABEN JIVABHAI GARO ()
SubTotal 10992 10992
9 KHEDBRAHMA GJ-09-004-026-007/79660237
(Kheroj) 		1109004000NRG23290820220466516 29/08/2022 MAKVANA KECHARIBEN DITABHAI 1109004WL009620 MAKVANA KECHARIBEN DITABHAI 00045 BARB0DBLBAD 1374 1374 Processed 02/09/2022 4394821215 MAKVANA KECHARIBEN DITABHAI ()
SubTotal 1374 1374
10 KHEDBRAHMA GJ-09-004-012-001/70948107
(Didhiya) 		1109004000NRG23260820220466264 29/08/2022 RATHOD BHAVESHBHAI KANTIBHAI 1109004WL009591 RATHOD BHAVESHBHAI KANTIBHAI 00045 BARB0DBLPUR 1145 1145 Processed 02/09/2022 4394821207 RATHOD BHAVESHBHAI KANTIBHAI ()
11 KHEDBRAHMA GJ-09-004-012-001/7994823076
(Didhiya) 		1109004000NRG23260820220466266 29/08/2022 PARMAR ARUNABEN VIJAYBHAI 1109004WL009591 PARMAR ARUNABEN VIJAYBHAI 00045 BARB0DBLPUR 1145 1145 Processed 02/09/2022 4394821204 PARMAR ARUNABEN VIJAYBHAI ()
12 KHEDBRAHMA GJ-09-004-012-001/7998833609
(Didhiya) 		1109004000NRG23260820220466267 29/08/2022 PAGI VAKIILKUMAR KANTIBHAI 1109004WL009591 PAGI VAKIILKUMAR KANTIBHAI 00045 BARB0DBLPUR 1145 1145 Processed 02/09/2022 4394821211 PAGI VAKIILKUMAR KANTIBHAI ()
13 KHEDBRAHMA GJ-09-004-012-001/7998833667
(Didhiya) 		1109004000NRG23260820220466268 29/08/2022 PAGI BHALABHAI KANTIBHAI 1109004WL009591 PAGI BHALABHAI KANTIBHAI 00045 BARB0DBLPUR 1145 1145 Processed 02/09/2022 4394821208 PAGI BHALABHAI KANTIBHAI ()
14 KHEDBRAHMA GJ-09-004-012-001/7998833668
(Didhiya) 		1109004000NRG23260820220466269 29/08/2022 PAGI CHANDRESHBHAI KANTIBHAI 1109004WL009591 PAGI CHANDRESHBHAI KANTIBHAI 00045 BARB0DBLPUR 1145 1145 Processed 02/09/2022 4394821210 PAGI CHANDRESHBHAI KANTIBHAI ()
15 KHEDBRAHMA GJ-09-004-012-001/7998833671
(Didhiya) 		1109004000NRG23260820220466270 29/08/2022 SONAGARA RAHUL META 1109004WL009591 SONAGARA RAHUL META 00045 BARB0DBLPUR 1145 1145 Processed 02/09/2022 4394821212 SONAGARA RAHUL META ()
16 KHEDBRAHMA GJ-09-004-012-001/7998833674
(Didhiya) 		1109004000NRG23260820220466271 29/08/2022 PAGI SUREKHABEN BHALA 1109004WL009591 PAGI SUREKHABEN BHALA 00045 BARB0DBLPUR 1145 1145 Processed 02/09/2022 4394821209 PAGI SUREKHABEN BHALA ()
17 KHEDBRAHMA GJ-09-004-012-001/7998833676
(Didhiya) 		1109004000NRG23260820220466272 29/08/2022 PARAMR VIJAY KISHAN 1109004WL009591 PARAMR VIJAY KISHAN 00045 BARB0DBLPUR 1145 1145 Processed 02/09/2022 4394821206 PARAMR VIJAY KISHAN ()
18 KHEDBRAHMA GJ-09-004-012-001/7998833689
(Didhiya) 		1109004000NRG23260820220466273 29/08/2022 PAGI MEHULBHAI HARIBHAI 1109004WL009591 PAGI MEHULBHAI HARIBHAI 00045 BARB0DBLPUR 1145 1145 Processed 02/09/2022 4394821213 PAGI MEHULBHAI HARIBHAI ()
19 KHEDBRAHMA GJ-09-004-012-001/7998833691
(Didhiya) 		1109004000NRG23260820220466274 29/08/2022 MAKAWANA SAGARBHAI NARANBHAI 1109004WL009591 MAKAWANA SAGARBHAI NARANBHAI 00045 BARB0DBLPUR 1145 1145 Processed 02/09/2022 4394821214 MAKAWANA SAGARBHAI NARANBHAI ()
20 KHEDBRAHMA GJ-09-004-012-001/7998833692
(Didhiya) 		1109004000NRG23260820220466275 29/08/2022 SONGARA ATULBHAI DHULABHAI 1109004WL009591 SONGARA ATULBHAI DHULABHAI 00045 BARB0DBLPUR 1145 1145 Processed 02/09/2022 4394821205 SONGARA ATULBHAI DHULABHAI ()
SubTotal 12595 12595
21 KHEDBRAHMA GJ-09-004-026-007/7942863
(Kheroj) 		1109004000NRG23290820220466514 29/08/2022 DINESHBHAI CHUNABHAI MAKVANA 1109004WL009620 DINESHBHAI CHUNABHAI MAKVANA 00045 BARB0KHEDBR 1374 1374 Processed 02/09/2022 4394821203 DINESHBHAI CHUNABHAI MAKVANA ()
22 KHEDBRAHMA GJ-09-004-026-007/7944196
(Kheroj) 		1109004000NRG23290820220466509 29/08/2022 GAVARIBEN 1109004WL009619 GAVARIBEN 00045 BARB0KHEDBR 1374 1374 Processed 02/09/2022 4394821201 GAVARIBEN ()
23 KHEDBRAHMA GJ-09-004-026-007/79660239
(Kheroj) 		1109004000NRG23290820220466511 29/08/2022 MAKVANA HIRABEN DILIPBHAI 1109004WL009619 MAKVANA HIRABEN DILIPBHAI 00045 BARB0KHEDBR 1374 1374 Processed 02/09/2022 4394821202 MAKVANA HIRABEN DILIPBHAI ()
SubTotal 4122 4122
24 KHEDBRAHMA GJ-09-004-038-001/7946259
(Radhivad) 		1109004000NRG23290820220466546 29/08/2022 JOSANA 1109004WL009626 JOSANA 00048 BKID0002404 1374 1374 Processed 02/09/2022 4394821225 JOSANA ()
SubTotal 1374 1374
25 KHEDBRAHMA GJ-09-004-026-007/785826
(Kheroj) 		1109004000NRG23290820220466513 29/08/2022 MAKVANA RAJKABEN KIRANBHAI 1109004WL009620 MAKVANA RAJKABEN KIRANBHAI 00057 BARB0BGGBXX 1374 1374 Processed 02/09/2022 4394821224 MAKVANA RAJKABEN KIRANBHAI ()
SubTotal 1374 1374
26 KHEDBRAHMA GJ-09-004-026-007/785643
(Kheroj) 		1109004000NRG23290820220466504 29/08/2022 AMITBHAI 1109004WL009619 AMITBHAI 00415 SBIN0001255 1374 1374 Processed 02/09/2022 4394821198 MR AMITBHAI BABUBHAI MAKWANA ()
27 KHEDBRAHMA GJ-09-004-026-007/785643
(Kheroj) 		1109004000NRG23290820220466505 29/08/2022 LILABEN 1109004WL009619 LILABEN 00415 SBIN0001255 1374 1374 Processed 02/09/2022 4394821197 MRS LILABEN AMITKUMAR MAKAVANA ()
28 KHEDBRAHMA GJ-09-004-026-007/785826
(Kheroj) 		1109004000NRG23290820220466512 29/08/2022 MAKVANA KIRANBHAI KANTIBHAI 1109004WL009620 MAKVANA KIRANBHAI KANTIBHAI 00415 SBIN0001255 1374 1374 Processed 02/09/2022 4394821196 MR KIRANBHAI KANTIBHAI MAKWANA ()
29 KHEDBRAHMA GJ-09-004-030-002/7935935
(Matoda) 		1109004000NRG23290820220466534 29/08/2022 JIVABHAI MAGANBHAI GARO 1109004WL009623 JIVABHAI MAGANBHAI GARO 00415 SBIN0001255 1374 1374 Processed 02/09/2022 4394821200 MR JIVABHAI MAGANBHAI GARO ()
30 KHEDBRAHMA GJ-09-004-038-001/7946259
(Radhivad) 		1109004000NRG23290820220466545 29/08/2022 JASVANTBHAI 1109004WL009626 JASVANTBHAI 00415 SBIN0001255 1374 1374 Processed 02/09/2022 4394821199 MR JASVANTBHAI ALKHABHAI BHAMBHI ()
SubTotal 6870 6870
Total 38701 38701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_290822FTO_97413 Bank of Baroda BARB0DBAGIY AGIYA 10992
2 KHEDBRAHMA GJ1109004_290822FTO_97413 Bank of Baroda BARB0DBLBAD LAMBADIYA 1374
3 KHEDBRAHMA GJ1109004_290822FTO_97413 Bank of Baroda BARB0DBLPUR LAXMIPURA 12595
4 KHEDBRAHMA GJ1109004_290822FTO_97413 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 4122
5 KHEDBRAHMA GJ1109004_290822FTO_97413 Bank of India BKID0002404 KHEDBRAHMA 1374
6 KHEDBRAHMA GJ1109004_290822FTO_97413 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 1374
7 KHEDBRAHMA GJ1109004_290822FTO_97413 State Bank of India SBIN0001255 KHEDBRAHMA 6870

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