Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:40:49 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_151222FTO_156055
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-09-004-034-002/794062534
(Padardi) 		1109004000NRG23141220220515819 15/12/2022 Vajiben Ramabhai Bhambhi 1109004WL015442 Vajiben Ramabhai Bhambhi 00045 BARB0DBKBRM 3346 3346 Processed 21/12/2022 7342176734 Vajiben Ramabhai Bhambhi ()
2 KHEDBRAHMA GJ-09-004-034-002/794062569
(Padardi) 		1109004000NRG23141220220515821 15/12/2022 Kantaben Vinodbhai Bhambhi 1109004WL015442 Kantaben Vinodbhai Bhambhi 00045 BARB0DBKBRM 3346 3346 Processed 21/12/2022 7342176735 Kantaben Vinodbhai Bhambhi ()
3 KHEDBRAHMA GJ-09-004-034-002/794062569
(Padardi) 		1109004000NRG23141220220515820 15/12/2022 Vinubhai Ramabhai Parmar 1109004WL015442 Vinubhai Ramabhai Parmar 00045 BARB0DBKBRM 3346 3346 Processed 21/12/2022 7342176736 Vinubhai Ramabhai Parmar ()
SubTotal 10038 10038
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_151222FTO_156055 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 10038

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