Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:19:59 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_010223APB_FTO_192495
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-09-004-006-001/7942379
(Damavas) 		1109004000NRG23300120230616599 01/02/2023 arvindkumar panabhai dranga 1109004WL018870 arvindkumar panabhai dranga 00045 BARB0DBLPUR 3346 3346 Processed 08/02/2023 8589142916 Mr. ARVINDBHAI PANABHAI DARGA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 KHEDBRAHMA GJ-09-004-006-001/7942379
(Damavas) 		1109004000NRG23300120230616598 01/02/2023 DARANGA ASHABEN ARVINDBHAI 1109004WL018870 DARANGA ASHABEN ARVINDBHAI 00045 BARB0DBLPUR 3346 3346 Processed 08/02/2023 8589142917 ASHABEN ARVINDKUMAR DARANGA BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-006-001/7942379
(Damavas) 		1109004000NRG23300120230616597 01/02/2023 DARANGA BACHUBEN PANABHAI 1109004WL018870 DARANGA BACHUBEN PANABHAI 00045 BARB0DBLPUR 3346 3346 Processed 08/02/2023 8589142918 BACHUBEN PANABHAI DARANGA BANK OF BARODA(606985)
SubTotal 10038 10038
4 KHEDBRAHMA GJ-09-004-025-003/795091331
(Khedva) 		1109004000NRG23280120230614206 01/02/2023 KHANT SHARMILABEN BAKABHAI 1109004WL018778 KHANT SHARMILABEN BAKABHAI 00045 BARB0KHEDBR 1145 1145 Processed 08/02/2023 8589142912 SHARMILABEN BAKABHAI KHANT BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-025-003/7951911928
(Khedva) 		1109004000NRG23280120230614233 01/02/2023 KANTIBHAI LALABHAI KHANT 1109004WL018778 KANTIBHAI LALABHAI KHANT 00045 BARB0KHEDBR 776 776 Processed 08/02/2023 8589142913 KANTIBHAI LALABHAI KHANT BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-025-003/7951911928
(Khedva) 		1109004000NRG23280120230614234 01/02/2023 MINABHAI NARSABHAI KHANT 1109004WL018778 MINABHAI NARSABHAI KHANT 00045 BARB0KHEDBR 775 775 Processed 08/02/2023 8589142914 MINABHAI NARSABHAI KHANT BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-025-003/795192219
(Khedva) 		1109004000NRG23280120230614240 01/02/2023 KHANT CHANDRIKABEN JIGARBHAI 1109004WL018778 KHANT CHANDRIKABEN JIGARBHAI 00045 BARB0KHEDBR 223 223 Processed 08/02/2023 8589142911 CHANDRIKABEN JIGARBHAI KHANT BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-025-003/795192219
(Khedva) 		1109004000NRG23280120230614239 01/02/2023 KHANT JIGARBHAI LALLUBHAI 1109004WL018778 KHANT JIGARBHAI LALLUBHAI 00045 BARB0KHEDBR 213 213 Processed 08/02/2023 8589142915 JIGARBHAI LALUBHAI KHANT BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-025-003/7951933392
(Khedva) 		1109004000NRG23280120230614255 01/02/2023 KHANT NAVJI JOGA 1109004WL018778 KHANT NAVJI JOGA 00045 BARB0KHEDBR 743 743 Processed 08/02/2023 8589142910 NAVAJIBHAI JOGABHAI KHANT BANK OF BARODA(606985)
SubTotal 3875 3875
10 KHEDBRAHMA GJ-09-004-025-003/795091331
(Khedva) 		1109004000NRG23280120230614205 01/02/2023 KHANT BAKABHAI BHIKHABHAI 1109004WL018778 KHANT BAKABHAI BHIKHABHAI 00415 SBIN0001255 1145 1145 Processed 08/02/2023 8589142920 BAKABHAI BHIKHABHAI KHANT BANK OF BARODA(606985)
SubTotal 1145 1145
11 KHEDBRAHMA GJ-09-004-025-003/7951933399
(Khedva) 		1109004000NRG23280120230614256 01/02/2023 KHANT RIGABEN DEVJI 1109004WL018778 KHANT RIGABEN DEVJI 00502 BKDN0700000 705 705 Processed 08/02/2023 8589142919 RINGABEN DEVJIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 705 705
Total 15763 15763

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_010223APB_FTO_192495 Bank of Baroda BARB0DBLPUR LAXMIPURA 10038
2 KHEDBRAHMA GJ1109004_010223APB_FTO_192495 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 3875
3 KHEDBRAHMA GJ1109004_010223APB_FTO_192495 State Bank of India SBIN0001255 KHEDBRAHMA 1145
4 KHEDBRAHMA GJ1109004_010223APB_FTO_192495 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 705

Download In Excel