Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:01 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_180524FTO_18010
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-09-004-021-001/7946782
(Hingatiya (Khalsa)) 		1109004000NRG25180520240203580 18/05/2024 KHAIR ALKHABHAI VAJABHAI 1109004WL0003373 KHAIR ALKHABHAI VAJABHAI 00045 BARB0DBKBRM 1042 1042 Processed 23/05/2024 4242932000 KHAIR ALKHABHAI VAJABHAI ()
SubTotal 1042 1042
2 KHEDBRAHMA GJ-09-004-012-002/7998833884
(Didhiya) 		1109004000NRG25160520240188298 18/05/2024 MANJULABEN KANTIBHAI ANGARI 1109004WL0003153 MANJULABEN KANTIBHAI ANGARI 00045 BARB0DBLPUR 4096 4096 Processed 23/05/2024 4242932003 MANJULABEN KANTIBHAI ANGARI ()
3 KHEDBRAHMA GJ-09-004-012-002/7998833893
(Didhiya) 		1109004000NRG25160520240188299 18/05/2024 VIJAYBHAI BABUBHAI ANGARI 1109004WL0003153 VIJAYBHAI BABUBHAI ANGARI 00045 BARB0DBLPUR 4096 4096 Processed 23/05/2024 4242932001 VIJAYBHAI BABUBHAI ANGARI ()
4 KHEDBRAHMA GJ-09-004-012-003/7949227
(Didhiya) 		1109004000NRG25160520240188300 18/05/2024 KHAIR KALABHAI PONKTABHAI 1109004WL0003153 KHAIR KALABHAI PONKTABHAI 00045 BARB0DBLPUR 4096 4096 Processed 23/05/2024 4242932002 KHAIR KALABHAI PONKTABHAI ()
SubTotal 12288 12288
5 KHEDBRAHMA GJ-09-004-016-001/7940714
(Gadu) 		1109004000NRG25180520240202955 18/05/2024 Parmar Hasumatiben sanjaybhai 1109004WL0003364 Parmar Hasumatiben sanjaybhai 00045 BARB0KHEDBR 1158 1158 Processed 23/05/2024 4242932007 Parmar Hasumatiben sanjaybhai ()
6 KHEDBRAHMA GJ-09-004-016-001/7940753
(Gadu) 		1109004000NRG25180520240202958 18/05/2024 Vanjara mamtaben pashabhai 1109004WL0003364 Vanjara mamtaben pashabhai 00045 BARB0KHEDBR 1224 1224 Processed 23/05/2024 4242932004 Vanjara mamtaben pashabhai ()
7 KHEDBRAHMA GJ-09-004-016-001/7940861
(Gadu) 		1109004000NRG25180520240202946 18/05/2024 Shradaben narabhai thakarda 1109004WL0003364 Shradaben narabhai thakarda 00045 BARB0KHEDBR 3840 3840 Processed 23/05/2024 4242932008 Shradaben narabhai thakarda ()
8 KHEDBRAHMA GJ-09-004-016-001/7940925
(Gadu) 		1109004000NRG25180520240202947 18/05/2024 Vanjara Hiraben Ajmelbhai 1109004WL0003364 Vanjara Hiraben Ajmelbhai 00045 BARB0KHEDBR 875 875 Processed 23/05/2024 4242932005 Vanjara Hiraben Ajmelbhai ()
9 KHEDBRAHMA GJ-09-004-016-001/7940959
(Gadu) 		1109004000NRG25180520240202948 18/05/2024 Parmar kokilaben Gireshbhai 1109004WL0003364 Parmar kokilaben Gireshbhai 00045 BARB0KHEDBR 1152 1152 Processed 23/05/2024 4242932006 Parmar kokilaben Gireshbhai ()
SubTotal 8249 8249
10 KHEDBRAHMA GJ-09-004-016-001/7940982
(Gadu) 		1109004000NRG25180520240202951 18/05/2024 Thakarda Rekhaben sanjaybhai 1109004WL0003364 Thakarda Rekhaben sanjaybhai 00048 BKID0002404 1158 1158 Processed 23/05/2024 4242932010 Thakarda Rekhaben sanjaybhai ()
SubTotal 1158 1158
11 KHEDBRAHMA GJ-09-004-016-001/7940999
(Gadu) 		1109004000NRG25180520240202952 18/05/2024 Kishorbhai pratapbhai vanjara 1109004WL0003364 Kishorbhai pratapbhai vanjara 00057 BARB0BGGBXX 1176 1176 Processed 23/05/2024 4242931999 Kishorbhai pratapbhai vanjara ()
SubTotal 1176 1176
12 KHEDBRAHMA GJ-09-004-016-001/7940676
(Gadu) 		1109004000NRG25180520240202953 18/05/2024 VANARARA DAXABEN 1109004WL0003364 VANARARA DAXABEN 00415 SBIN0001255 1049 1049 Processed 23/05/2024 4242932013 MR DILIPBHAI MADHURSINH VANZARA ()
13 KHEDBRAHMA GJ-09-004-016-001/7940705
(Gadu) 		1109004000NRG25180520240202954 18/05/2024 THAKARDA DEVUBEN NATHABHAI 1109004WL0003364 THAKARDA DEVUBEN NATHABHAI 00415 SBIN0001255 1158 1158 Processed 23/05/2024 4242932016 MS DEVIBEN NATHABHAI THAKARDA ()
14 KHEDBRAHMA GJ-09-004-016-001/7940748
(Gadu) 		1109004000NRG25180520240202957 18/05/2024 VANJARA SAVITABEN PARMABHAI 1109004WL0003364 VANJARA SAVITABEN PARMABHAI 00415 SBIN0001255 700 700 Processed 23/05/2024 4242932017 MRS SAVITABEN VANJARA ()
15 KHEDBRAHMA GJ-09-004-016-001/7940777
(Gadu) 		1109004000NRG25180520240202959 18/05/2024 kokilaben laxmanbhai vanzara 1109004WL0003364 kokilaben laxmanbhai vanzara 00415 SBIN0001255 1224 1224 Processed 23/05/2024 4242932018 MRS KOKILABEN LAXMANBHAI VANZARA ()
16 KHEDBRAHMA GJ-09-004-016-001/7940961
(Gadu) 		1109004000NRG25180520240202949 18/05/2024 Thakarda Manishaben arvindbhai 1109004WL0003364 Thakarda Manishaben arvindbhai 00415 SBIN0001255 1152 1152 Processed 23/05/2024 4242932014 MRS MANISHABEN ARVINDBHAI THAKARDA ()
17 KHEDBRAHMA GJ-09-004-016-001/7940964
(Gadu) 		1109004000NRG25180520240202950 18/05/2024 Thakarda Guddiben babubhai 1109004WL0003364 Thakarda Guddiben babubhai 00415 SBIN0001255 1160 1160 Processed 23/05/2024 4242932015 MRS JASHIBEN BABUBHAI THAKARDA ()
SubTotal 6443 6443
18 KHEDBRAHMA GJ-09-004-012-001/70948059
(Didhiya) 		1109004000NRG25160520240188297 18/05/2024 PAGI BAKIBEN LAXMANBHAI 1109004WL0003153 PAGI BAKIBEN LAXMANBHAI 00502 BKDN0700000 4096 4096 Processed 23/05/2024 4242932009 PAGI BAKIBEN LAXMANBHAI ()
SubTotal 4096 4096
19 KHEDBRAHMA GJ-09-004-016-001/7940718
(Gadu) 		1109004000NRG25180520240202956 18/05/2024 Chandrikaben ishvarbhai vanjara 1109004WL0003364 Chandrikaben ishvarbhai vanjara 00691 IPOS0000001 1224 1224 Processed 23/05/2024 4242932011 Chandrikaben ishvarbhai vanjara ()
20 KHEDBRAHMA GJ-09-004-021-001/9751784
(Hingatiya (Khalsa)) 		1109004000NRG25180520240203581 18/05/2024 POPTIBEN MANUBHAI KHAIR 1109004WL0003373 POPTIBEN MANUBHAI KHAIR 00691 IPOS0000001 1022 1022 Processed 23/05/2024 4242932012 POPTIBEN MANUBHAI KHAIR ()
SubTotal 2246 2246
Total 36698 36698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_180524FTO_18010 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 1042
2 KHEDBRAHMA GJ1109004_180524FTO_18010 Bank of Baroda BARB0DBLPUR LAXMIPURA 12288
3 KHEDBRAHMA GJ1109004_180524FTO_18010 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 8249
4 KHEDBRAHMA GJ1109004_180524FTO_18010 Bank of India BKID0002404 KHEDBRAHMA 1158
5 KHEDBRAHMA GJ1109004_180524FTO_18010 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 1176
6 KHEDBRAHMA GJ1109004_180524FTO_18010 State Bank of India SBIN0001255 KHEDBRAHMA 6443
7 KHEDBRAHMA GJ1109004_180524FTO_18010 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4096
8 KHEDBRAHMA GJ1109004_180524FTO_18010 India Post Payments Bank IPOS0000001 HIMATNAGAR 2246

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