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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:58:55 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_010922APB_FTO_98698
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-09-004-014-002/7952918
(Ambai Gadha) 		1109004000NRG23010920220467552 01/09/2022 KHANT VIKRAMBHAI JASHUBHAI 1109004WL009805 KHANT VIKRAMBHAI JASHUBHAI 00045 BARB0DBAGIY 1603 1603 Processed 12/09/2022 4641028087 VIKRAMBHAI JASUBHAI BHAI BANK OF BARODA(606985)
SubTotal 1603 1603
2 KHEDBRAHMA GJ-09-004-012-002/70948050
(Didhiya) 		1109004000NRG23010920220467357 01/09/2022 TAIVAR ARVINDBHAI UDABHAI 1109004WL009767 TAIVAR ARVINDBHAI UDABHAI 00045 BARB0DBLPUR 1145 1145 Processed 12/09/2022 4641028088 ARVINDBHAI UDABHAI TAIVAR BANK OF BARODA(606985)
SubTotal 1145 1145
3 KHEDBRAHMA GJ-09-004-012-002/7948675
(Didhiya) 		1109004000NRG23010920220467363 01/09/2022 ARSODA VAJABHAI RATIBHAI 1109004WL009768 ARSODA VAJABHAI RATIBHAI 00057 BARB0BGGBXX 2519 2519 Processed 12/09/2022 4641028086 VAJABHAI RATABHAI ARSODA BANK OF BARODA(606985)
SubTotal 2519 2519
Total 5267 5267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_010922APB_FTO_98698 Bank of Baroda BARB0DBAGIY AGIYA 1603
2 KHEDBRAHMA GJ1109004_010922APB_FTO_98698 Bank of Baroda BARB0DBLPUR LAXMIPURA 1145
3 KHEDBRAHMA GJ1109004_010922APB_FTO_98698 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 2519

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