Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:07:00 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_211222APB_FTO_159764
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-09-004-035-001/7952739
(Paroya) 		1109004000NRG23211220220519607 21/12/2022 KALIBEN POPATBHAI CHAUHAN 1109004WL015752 KALIBEN POPATBHAI CHAUHAN 00045 BARB0DBLPUR 1832 1832 Processed 28/12/2022 7469720592 KALIBEN POPATBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 1832 1832
2 KHEDBRAHMA GJ-09-004-035-003/7937141
(Paroya) 		1109004000NRG23211220220519609 21/12/2022 ODIYA BAKABHAI BHURABHAI 1109004WL015752 ODIYA BAKABHAI BHURABHAI 00502 BKDN0700000 2061 2061 Processed 28/12/2022 7469720588 BAKABHAI BHURABHAI ODIYA BANK OF INDIA(508505)
3 KHEDBRAHMA GJ-09-004-035-004/7952002
(Paroya) 		1109004000NRG23211220220519610 21/12/2022 CHENVA CHANDUBHAI DHULABHAI 1109004WL015752 CHENVA CHANDUBHAI DHULABHAI 00502 BKDN0700000 2061 2061 Processed 28/12/2022 7469720591 CHENVA CHANDUBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 KHEDBRAHMA GJ-09-004-035-004/7952182
(Paroya) 		1109004000NRG23211220220519611 21/12/2022 ODIYA KODARBHAI NANABHAI 1109004WL015752 ODIYA KODARBHAI NANABHAI 00502 BKDN0700000 1832 1832 Processed 28/12/2022 7469720589 ODIYA KODARBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 KHEDBRAHMA GJ-09-004-035-004/7952195
(Paroya) 		1109004000NRG23211220220519612 21/12/2022 DABHI AMRATBHAI MANKABHAI 1109004WL015752 DABHI AMRATBHAI MANKABHAI 00502 BKDN0700000 1832 1832 Processed 28/12/2022 7469720590 DABHI AMRATBHAI MANKABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7786 7786
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_211222APB_FTO_159764 Bank of Baroda BARB0DBLPUR LAXMIPURA 1832
2 KHEDBRAHMA GJ1109004_211222APB_FTO_159764 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 7786

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