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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:52:15 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_200822FTO_93967
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-09-004-040-001/7937917
(Sembaliya (M)) 		1109004000NRG23180820220463778 20/08/2022 DABHI CHOKHALIBEN MOHANBHAI 1109004WL009174 DABHI CHOKHALIBEN MOHANBHAI 00045 BARB0DBAGIY 3206 3206 Processed 25/08/2022 4154624136 DABHI CHOKHALIBEN MOHANBHAI ()
2 KHEDBRAHMA GJ-09-004-040-001/7937917
(Sembaliya (M)) 		1109004000NRG23180820220463777 20/08/2022 DABHI MOHANBHAI BHANABHAI 1109004WL009174 DABHI MOHANBHAI BHANABHAI 00045 BARB0DBAGIY 3206 3206 Processed 25/08/2022 4154624140 DABHI MOHANBHAI BHANABHAI ()
3 KHEDBRAHMA GJ-09-004-040-001/7951779
(Sembaliya (M)) 		1109004000NRG23180820220463747 20/08/2022 KATERIYA ATARIBEN GUJARABHAI 1109004WL009167 KATERIYA ATARIBEN GUJARABHAI 00045 BARB0DBAGIY 3206 3206 Processed 25/08/2022 4154624137 KATERIYA ATARIBEN GUJARABHAI ()
4 KHEDBRAHMA GJ-09-004-040-001/7951779
(Sembaliya (M)) 		1109004000NRG23180820220463746 20/08/2022 KATERIYA GUJARABHAI FULABHAI 1109004WL009167 KATERIYA GUJARABHAI FULABHAI 00045 BARB0DBAGIY 3206 3206 Processed 25/08/2022 4154624138 KATERIYA GUJARABHAI FULABHAI ()
5 KHEDBRAHMA GJ-09-004-040-001/7951902602
(Sembaliya (M)) 		1109004000NRG23180820220463779 20/08/2022 KATERIYA BHALABHAI CIMANBHAI 1109004WL009174 KATERIYA BHALABHAI CIMANBHAI 00045 BARB0DBAGIY 3206 3206 Processed 25/08/2022 4154624132 KATERIYA BHALABHAI CIMANBHAI ()
6 KHEDBRAHMA GJ-09-004-040-001/7951902602
(Sembaliya (M)) 		1109004000NRG23180820220463780 20/08/2022 KATERIYA HIRABE BHALABHAI 1109004WL009174 KATERIYA HIRABE BHALABHAI 00045 BARB0DBAGIY 3206 3206 Processed 25/08/2022 4154624133 KATERIYA HIRABE BHALABHAI ()
7 KHEDBRAHMA GJ-09-004-040-001/7951902610
(Sembaliya (M)) 		1109004000NRG23180820220463750 20/08/2022 KATERIYA LALUBHAI DEVABHAI 1109004WL009167 KATERIYA LALUBHAI DEVABHAI 00045 BARB0DBAGIY 3206 3206 Processed 25/08/2022 4154624134 KATERIYA LALUBHAI DEVABHAI ()
8 KHEDBRAHMA GJ-09-004-040-001/7951902610
(Sembaliya (M)) 		1109004000NRG23180820220463751 20/08/2022 KATERIYA RAMILABEN LALUBHAI 1109004WL009167 KATERIYA RAMILABEN LALUBHAI 00045 BARB0DBAGIY 3206 3206 Processed 25/08/2022 4154624135 KATERIYA RAMILABEN LALUBHAI ()
SubTotal 25648 25648
9 KHEDBRAHMA GJ-09-004-012-002/7998833761
(Didhiya) 		1109004000NRG23200820220464276 20/08/2022 Shilpa ben Himmatbhai 1109004WL009232 Shilpa ben Himmatbhai 00045 BARB0DBLPUR 2290 2290 Processed 25/08/2022 4154624130 Shilpa ben Himmatbhai ()
10 KHEDBRAHMA GJ-09-004-012-004/25072047
(Didhiya) 		1109004000NRG23200820220464278 20/08/2022 Bhagora maheshbhai ditabhai 1109004WL009233 Bhagora maheshbhai ditabhai 00045 BARB0DBLPUR 3435 3435 Processed 25/08/2022 4154624121 Bhagora maheshbhai ditabhai ()
11 KHEDBRAHMA GJ-09-004-012-004/7994833572
(Didhiya) 		1109004000NRG23200820220464279 20/08/2022 khokhariya ishvarbhaihashbhai 1109004WL009233 khokhariya ishvarbhaihashbhai 00045 BARB0DBLPUR 3206 3206 Processed 25/08/2022 4154624131 khokhariya ishvarbhaihashbhai ()
12 KHEDBRAHMA GJ-09-004-012-005/7994833593
(Didhiya) 		1109004000NRG23200820220464280 20/08/2022 Parmar modan ben ramabhai 1109004WL009233 Parmar modan ben ramabhai 00045 BARB0DBLPUR 3435 3435 Processed 25/08/2022 4154624124 Parmar modan ben ramabhai ()
13 KHEDBRAHMA GJ-09-004-012-005/7994833593
(Didhiya) 		1109004000NRG23200820220464281 20/08/2022 Parmar ramanbhai anabhai 1109004WL009233 Parmar ramanbhai anabhai 00045 BARB0DBLPUR 3435 3435 Processed 25/08/2022 4154624123 Parmar ramanbhai anabhai ()
14 KHEDBRAHMA GJ-09-004-012-005/7994833594
(Didhiya) 		1109004000NRG23200820220464282 20/08/2022 Bubadiya kailasben pirkhabhai 1109004WL009233 Bubadiya kailasben pirkhabhai 00045 BARB0DBLPUR 3435 3435 Processed 25/08/2022 4154624122 Bubadiya kailasben pirkhabhai ()
15 KHEDBRAHMA GJ-09-004-012-005/7994833596
(Didhiya) 		1109004000NRG23200820220464283 20/08/2022 Rahul hai kantibhai 1109004WL009233 Rahul hai kantibhai 00045 BARB0DBLPUR 3435 3435 Processed 25/08/2022 4154624129 Rahul hai kantibhai ()
SubTotal 22671 22671
16 KHEDBRAHMA GJ-09-004-012-002/7998833759
(Didhiya) 		1109004000NRG23200820220464275 20/08/2022 Arsoda Mitalben Jitubhai 1109004WL009232 Arsoda Mitalben Jitubhai 00045 BARB0KHEDBR 2290 2290 Processed 25/08/2022 4154624128 Arsoda Mitalben Jitubhai ()
17 KHEDBRAHMA GJ-09-004-025-003/7951911577
(Khedva) 		1109004000NRG23180820220463693 20/08/2022 KHANT BABUBHAI HARAJIBHAI 1109004WL009157 KHANT BABUBHAI HARAJIBHAI 00045 BARB0KHEDBR 3664 3664 Processed 25/08/2022 4154624125 KHANT BABUBHAI HARAJIBHAI ()
18 KHEDBRAHMA GJ-09-004-025-003/7951911577
(Khedva) 		1109004000NRG23180820220463694 20/08/2022 KHANT KAMALABEN BABUBHAI 1109004WL009157 KHANT KAMALABEN BABUBHAI 00045 BARB0KHEDBR 3664 3664 Processed 25/08/2022 4154624126 KHANT KAMALABEN BABUBHAI ()
19 KHEDBRAHMA GJ-09-004-040-001/79518909
(Sembaliya (M)) 		1109004000NRG23180820220463748 20/08/2022 KATERIYA ANILBHAI BABUBHAI 1109004WL009167 KATERIYA ANILBHAI BABUBHAI 00045 BARB0KHEDBR 3206 3206 Processed 25/08/2022 4154624127 KATERIYA ANILBHAI BABUBHAI ()
SubTotal 12824 12824
20 KHEDBRAHMA GJ-09-004-040-001/7951902951
(Sembaliya (M)) 		1109004000NRG23180820220463752 20/08/2022 DABHI SURESHABHAI NANJIBHAI 1109004WL009167 DABHI SURESHABHAI NANJIBHAI 00415 SBIN0001255 3206 3206 Processed 25/08/2022 4154624139 MR SURESHBHAI NANJIBHAI DABHI ()
SubTotal 3206 3206
Total 64349 64349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_200822FTO_93967 Bank of Baroda BARB0DBAGIY AGIYA 25648
2 KHEDBRAHMA GJ1109004_200822FTO_93967 Bank of Baroda BARB0DBLPUR LAXMIPURA 22671
3 KHEDBRAHMA GJ1109004_200822FTO_93967 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 12824
4 KHEDBRAHMA GJ1109004_200822FTO_93967 State Bank of India SBIN0001255 KHEDBRAHMA 3206

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