Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:05:35 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_151022FTO_127350
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-09-004-012-001/7948451
(Didhiya) 		1109004000NRG23151020220489231 15/10/2022 SONALBEN 1109004WL012783 SONALBEN 00045 BARB0DBLPUR 478 478 Processed 19/10/2022 5811701085 SONALBEN ()
2 KHEDBRAHMA GJ-09-004-012-001/7948712
(Didhiya) 		1109004000NRG23151020220489215 15/10/2022 KHOKHRIYA PRATIKUMAR 1109004WL012781 KHOKHRIYA PRATIKUMAR 00045 BARB0DBLPUR 478 478 Processed 19/10/2022 5811701090 KHOKHRIYA PRATIKUMAR ()
3 KHEDBRAHMA GJ-09-004-012-001/7948712
(Didhiya) 		1109004000NRG23151020220489216 15/10/2022 komal 1109004WL012781 komal 00045 BARB0DBLPUR 478 478 Processed 19/10/2022 5811701083 komal ()
4 KHEDBRAHMA GJ-09-004-012-001/7998833773
(Didhiya) 		1109004000NRG23151020220489232 15/10/2022 NASIBBEN 1109004WL012783 NASIBBEN 00045 BARB0DBLPUR 478 478 Processed 19/10/2022 5811701081 NASIBBEN ()
5 KHEDBRAHMA GJ-09-004-012-003/7949201-A
(Didhiya) 		1109004000NRG23151020220489233 15/10/2022 KHER SOVANBHAI BABUBHAI 1109004WL012784 KHER SOVANBHAI BABUBHAI 00045 BARB0DBLPUR 478 478 Processed 19/10/2022 5811701089 KHER SOVANBHAI BABUBHAI ()
6 KHEDBRAHMA GJ-09-004-012-003/7998833755
(Didhiya) 		1109004000NRG23151020220489237 15/10/2022 KHER ARUNJBHAI JAGDISHBHAI 1109004WL012784 KHER ARUNJBHAI JAGDISHBHAI 00045 BARB0DBLPUR 478 478 Processed 19/10/2022 5811701082 KHER ARUNJBHAI JAGDISHBHAI ()
7 KHEDBRAHMA GJ-09-004-012-003/7998833755
(Didhiya) 		1109004000NRG23151020220489238 15/10/2022 KHER NIRUBEN ARUNBHAI 1109004WL012784 KHER NIRUBEN ARUNBHAI 00045 BARB0DBLPUR 478 478 Processed 19/10/2022 5811701084 KHER NIRUBEN ARUNBHAI ()
SubTotal 3346 3346
8 KHEDBRAHMA GJ-09-004-012-003/7994823478
(Didhiya) 		1109004000NRG23151020220489235 15/10/2022 KHAIR JIJABEN RAMESHBHAI 1109004WL012784 KHAIR JIJABEN RAMESHBHAI 00045 BARB0LAXBAR 478 478 Processed 19/10/2022 5811701088 KHAIR JIJABEN RAMESHBHAI ()
9 KHEDBRAHMA GJ-09-004-012-003/7994823478
(Didhiya) 		1109004000NRG23151020220489234 15/10/2022 KHAIR RAMESHBHAI JALMABHAI 1109004WL012784 KHAIR RAMESHBHAI JALMABHAI 00045 BARB0LAXBAR 478 478 Processed 19/10/2022 5811701087 KHAIR RAMESHBHAI JALMABHAI ()
SubTotal 956 956
10 KHEDBRAHMA GJ-09-004-012-001/70948059
(Didhiya) 		1109004000NRG23151020220489229 15/10/2022 PAGI BAKIBEN LAXMANBHAI 1109004WL012783 PAGI BAKIBEN LAXMANBHAI 00502 BKDN0700000 478 478 Processed 19/10/2022 5811701086 PAGI BAKIBEN LAXMANBHAI ()
SubTotal 478 478
Total 4780 4780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_151022FTO_127350 Bank of Baroda BARB0DBLPUR LAXMIPURA 3346
2 KHEDBRAHMA GJ1109004_151022FTO_127350 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 956
3 KHEDBRAHMA GJ1109004_151022FTO_127350 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 478

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