Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:28 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_151222FTO_156074
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-09-004-040-001/7951902698
(Sembaliya (M)) 		1109004000NRG23131220220515512 15/12/2022 DABHI MANGUBEN MANKABHAI 1109004WL015376 DABHI MANGUBEN MANKABHAI 00045 BARB0DBAGIY 3206 3206 Processed 21/12/2022 7342176733 DABHI MANGUBEN MANKABHAI ()
2 KHEDBRAHMA GJ-09-004-040-005/7951902990
(Sembaliya (M)) 		1109004000NRG23131220220515518 15/12/2022 PARAMAR MODANBEN SOKALA 1109004WL015376 PARAMAR MODANBEN SOKALA 00045 BARB0DBAGIY 3346 3346 Processed 21/12/2022 7342176732 PARAMAR MODANBEN SOKALA ()
3 KHEDBRAHMA GJ-09-004-040-005/7951903036
(Sembaliya (M)) 		1109004000NRG23131220220515519 15/12/2022 PARAMAR GUJRIBEN KALA 1109004WL015376 PARAMAR GUJRIBEN KALA 00045 BARB0DBAGIY 3346 3346 Processed 21/12/2022 7342176728 PARAMAR GUJRIBEN KALA ()
SubTotal 9898 9898
4 KHEDBRAHMA GJ-09-004-040-005/7951902935
(Sembaliya (M)) 		1109004000NRG23131220220515516 15/12/2022 PARMAR HANABHAI MALABHAI 1109004WL015376 PARMAR HANABHAI MALABHAI 00045 BARB0DBKBRM 3346 3346 Processed 21/12/2022 7342176730 PARMAR HANABHAI MALABHAI ()
5 KHEDBRAHMA GJ-09-004-040-005/7951903036
(Sembaliya (M)) 		1109004000NRG23131220220515520 15/12/2022 PARMAR BABUBHAI KALABHAI 1109004WL015376 PARMAR BABUBHAI KALABHAI 00045 BARB0DBKBRM 3346 3346 Processed 21/12/2022 7342176729 PARMAR BABUBHAI KALABHAI ()
SubTotal 6692 6692
6 KHEDBRAHMA GJ-09-004-040-001/7951902700
(Sembaliya (M)) 		1109004000NRG23131220220515513 15/12/2022 DABHI AMRUTBHAI LALABHAI 1109004WL015376 DABHI AMRUTBHAI LALABHAI 00057 BARB0BGGBXX 3346 3346 Processed 21/12/2022 7342176726 DABHI AMRUTBHAI LALABHAI ()
7 KHEDBRAHMA GJ-09-004-040-001/7951902700
(Sembaliya (M)) 		1109004000NRG23131220220515514 15/12/2022 DABHI TEJALBEN AMRUTBHAI 1109004WL015376 DABHI TEJALBEN AMRUTBHAI 00057 BARB0BGGBXX 3346 3346 Processed 21/12/2022 7342176727 DABHI TEJALBEN AMRUTBHAI ()
SubTotal 6692 6692
8 KHEDBRAHMA GJ-09-004-040-001/7951902613
(Sembaliya (M)) 		1109004000NRG23131220220515511 15/12/2022 DABHI TARABEN MAGANBHAI 1109004WL015376 DABHI TARABEN MAGANBHAI 00415 SBIN0001255 3346 3346 Processed 21/12/2022 7342176731 MRS TARABEN MAGANBHAI DABHI ()
SubTotal 3346 3346
Total 26628 26628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_151222FTO_156074 Bank of Baroda BARB0DBAGIY AGIYA 9898
2 KHEDBRAHMA GJ1109004_151222FTO_156074 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 6692
3 KHEDBRAHMA GJ1109004_151222FTO_156074 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 6692
4 KHEDBRAHMA GJ1109004_151222FTO_156074 State Bank of India SBIN0001255 KHEDBRAHMA 3346

Download In Excel