Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:31:16 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_181022APB_FTO_128713
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-09-004-046-002/7947912
(Zanzava Panai) 		1109004000NRG23171020220490020 18/10/2022 PARGI MAKNABHAI SATRABHAI 1109004WL012881 PARGI MAKNABHAI SATRABHAI 00045 BARB0DBAGIY 3206 3206 Processed 26/10/2022 5939017784 MAKNABHAI CHATRABHAI PARGI BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-046-002/7948181
(Zanzava Panai) 		1109004000NRG23171020220490021 18/10/2022 PARGI SHANTABEN VAGHABHAI 1109004WL012881 PARGI SHANTABEN VAGHABHAI 00045 BARB0DBAGIY 3206 3206 Processed 26/10/2022 5939017789 SHANTABEN VAGHABHAI PARGI BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-046-002/7948181
(Zanzava Panai) 		1109004000NRG23171020220490022 18/10/2022 PARGI VAGHABHAI RATABHAI 1109004WL012881 PARGI VAGHABHAI RATABHAI 00045 BARB0DBAGIY 3206 3206 Processed 26/10/2022 5939017786 PARGI VAGHABHAI RATABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 KHEDBRAHMA GJ-09-004-046-002/7950072
(Zanzava Panai) 		1109004000NRG23171020220490023 18/10/2022 PARGI KARANBHAI LADHABHAI 1109004WL012881 PARGI KARANBHAI LADHABHAI 00045 BARB0DBAGIY 3206 3206 Processed 26/10/2022 5939017788 KARANBHAI LADHABHAI PARGHI BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-046-002/795019174
(Zanzava Panai) 		1109004000NRG23171020220490042 18/10/2022 DABHI LALLUBHAI THAVRABHAI 1109004WL012883 DABHI LALLUBHAI THAVRABHAI 00045 BARB0DBAGIY 3206 3206 Processed 26/10/2022 5939017783 LALLUBHAI THAVRABHAI DABHI BANK OF BARODA(606985)
SubTotal 16030 16030
6 KHEDBRAHMA GJ-09-004-046-002/7947910
(Zanzava Panai) 		1109004000NRG23171020220490041 18/10/2022 PARGI LAKHUBEN MIRABHAI 1109004WL012883 PARGI LAKHUBEN MIRABHAI 00045 BARB0DBKBRM 3206 3206 Processed 26/10/2022 5939017781 PARGI LAKHUBEN MIRABHAI BANK OF BARODA(606985)
SubTotal 3206 3206
7 KHEDBRAHMA GJ-09-004-012-001/70948059
(Didhiya) 		1109004000NRG23161020220489765 18/10/2022 PAGI LAXMANBHAI BHIKHABHAI 1109004WL012854 PAGI LAXMANBHAI BHIKHABHAI 00045 BARB0DBLPUR 899 899 Processed 26/10/2022 5939017790 PAGI LAXMANBHAI BHIKHABHAI JANATA SAHAKARI BANK LTD.(607276)
8 KHEDBRAHMA GJ-09-004-012-001/7948254
(Didhiya) 		1109004000NRG23171020220489870 18/10/2022 PAGI JANAKBHAI SHENABHAI 1109004WL012864 PAGI JANAKBHAI SHENABHAI 00045 BARB0DBLPUR 3435 3435 Processed 26/10/2022 5939017785 JANKBHAI CHENABHAI PAGI BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-012-001/7948254
(Didhiya) 		1109004000NRG23171020220489871 18/10/2022 PAGI SHARMILABEN JANAKBHAI 1109004WL012864 PAGI SHARMILABEN JANAKBHAI 00045 BARB0DBLPUR 3435 3435 Processed 26/10/2022 5939017791 SHARMILABEN JANKBHAI PAGI BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-012-001/7948373
(Didhiya) 		1109004000NRG23161020220489769 18/10/2022 SONGARA ALKHIBEN METABHAI 1109004WL012854 SONGARA ALKHIBEN METABHAI 00045 BARB0DBLPUR 897 897 Processed 26/10/2022 5939017792 ALKHIBEN METABHAI SONGARA BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-012-001/7948394
(Didhiya) 		1109004000NRG23161020220489770 18/10/2022 RATHOD URMILABEN KARIMBHAI 1109004WL012854 RATHOD URMILABEN KARIMBHAI 00045 BARB0DBLPUR 897 897 Processed 26/10/2022 5939017793 URMILABEN KARIMBHAI RATHOD BANK OF BARODA(606985)
12 KHEDBRAHMA GJ-09-004-012-001/7948690
(Didhiya) 		1109004000NRG23161020220489772 18/10/2022 PINKAL 1109004WL012854 PINKAL 00045 BARB0DBLPUR 897 897 Processed 26/10/2022 5939017787 PINKALBEN VAKILBHAI PAGI BANK OF BARODA(606985)
SubTotal 10460 10460
13 KHEDBRAHMA GJ-09-004-012-001/7948344
(Didhiya) 		1109004000NRG23171020220489873 18/10/2022 DABHI SONIBEN BHIKHABHAI 1109004WL012864 DABHI SONIBEN BHIKHABHAI 00114 GSCB0SKB001 3435 3435 Processed 26/10/2022 5939017782 SOVANBEN BHIKHABHAI DABHI BANK OF BARODA(606985)
SubTotal 3435 3435
Total 33131 33131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_181022APB_FTO_128713 Bank of Baroda BARB0DBAGIY AGIYA 16030
2 KHEDBRAHMA GJ1109004_181022APB_FTO_128713 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 3206
3 KHEDBRAHMA GJ1109004_181022APB_FTO_128713 Bank of Baroda BARB0DBLPUR LAXMIPURA 10460
4 KHEDBRAHMA GJ1109004_181022APB_FTO_128713 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3435

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