Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:19:33 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_210722FTO_89772
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-09-004-024-001/7936374
(Kalol) 		1109004000NRG23190620220371439 21/07/2022 lebola laxman sena 1109004WL0006771 lebola laxman sena 00045 BARB0DBLPUR 1157 1157 Rejected 19/08/2022 4024833360 Account closed
2 KHEDBRAHMA GJ-09-004-024-001/7936374
(Kalol) 		1109004000NRG23190620220371440 21/07/2022 lebola laxman sena 1109004WL0006771 lebola laxman sena 00045 BARB0DBLPUR 1173 1173 Rejected 19/08/2022 4024833361 Account closed
3 KHEDBRAHMA GJ-09-004-024-001/7936374
(Kalol) 		1109004000NRG23190620220371441 21/07/2022 lebola laxman sena 1109004WL0006771 lebola laxman sena 00045 BARB0DBLPUR 1157 1157 Rejected 19/08/2022 4024833362 Account closed
SubTotal 3487 3487
4 KHEDBRAHMA GJ-09-004-017-001/7939242
(Galodiya) 		1109004000NRG23190620220370524 21/07/2022 PATEL KESUBHAI GAGABHAI 1109004WL0006746 PATEL KESUBHAI GAGABHAI 00045 BARB0KHEDBR 1123 1123 Processed 19/08/2022 4024833368 PATEL KESUBHAI GAGABHAI ()
SubTotal 1123 1123
5 KHEDBRAHMA GJ-09-004-025-005/7951912107
(Khedva) 		1109004000NRG23190620220371233 21/07/2022 DHARANGI DEVABHAI RUPABHAI 1109004WL0006767 DHARANGI DEVABHAI RUPABHAI 00048 BKID0002404 1374 1374 Processed 19/08/2022 4024833363 DHARANGI DEVABHAI RUPABHAI ()
SubTotal 1374 1374
6 KHEDBRAHMA GJ-09-004-001-001/793465
(Agiya) 		1109004000NRG23160620220337444 21/07/2022 KRUPALBHAI PRAVINBHAI PARMAR 1109004WL0006261 KRUPALBHAI PRAVINBHAI PARMAR 00415 SBIN0001255 511 511 Processed 19/08/2022 4024833365 MR KUNALKUMAR PRAVINBHAI PARMAR ()
7 KHEDBRAHMA GJ-09-004-001-001/793465
(Agiya) 		1109004000NRG23160620220337445 21/07/2022 KRUPALBHAI PRAVINBHAI PARMAR 1109004WL0006261 KRUPALBHAI PRAVINBHAI PARMAR 00415 SBIN0001255 513 513 Processed 19/08/2022 4024833366 MR KUNALKUMAR PRAVINBHAI PARMAR ()
8 KHEDBRAHMA GJ-09-004-001-001/793465
(Agiya) 		1109004000NRG23160620220337446 21/07/2022 KRUPALBHAI PRAVINBHAI PARMAR 1109004WL0006261 KRUPALBHAI PRAVINBHAI PARMAR 00415 SBIN0001255 918 918 Processed 19/08/2022 4024833367 MR KUNALKUMAR PRAVINBHAI PARMAR ()
9 KHEDBRAHMA GJ-09-004-001-001/793465
(Agiya) 		1109004000NRG23160620220337447 21/07/2022 KRUPALBHAI PRAVINBHAI PARMAR 1109004WL0006261 KRUPALBHAI PRAVINBHAI PARMAR 00415 SBIN0001255 734 734 Processed 19/08/2022 4024833364 MR KUNALKUMAR PRAVINBHAI PARMAR ()
SubTotal 2676 2676
Total 8660 8660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_210722FTO_89772 Bank of Baroda BARB0DBLPUR LAXMIPURA 3487
2 KHEDBRAHMA GJ1109004_210722FTO_89772 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 1123
3 KHEDBRAHMA GJ1109004_210722FTO_89772 Bank of India BKID0002404 KHEDBRAHMA 1374
4 KHEDBRAHMA GJ1109004_210722FTO_89772 State Bank of India SBIN0001255 KHEDBRAHMA 2676

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