Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:05:34 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_070123FTO_175424
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-09-011-017-001/9634411
(Gota) 		1109011000NRG23060120230548413 07/01/2023 DEVDA TULSIBEN ANILBHAI 1109011WL016926 DEVDA TULSIBEN ANILBHAI 00045 BARB0KHEDBR 540 540 Processed 12/01/2023 7854527385 DEVDA TULSIBEN ANILBHAI ()
2 KHEDBRAHMA GJ-09-011-017-001/96344486
(Gota) 		1109011000NRG23060120230548433 07/01/2023 TARAR KAMUBEN RAMESHBHAI 1109011WL016926 TARAR KAMUBEN RAMESHBHAI 00045 BARB0KHEDBR 945 945 Processed 12/01/2023 7854527386 TARAR KAMUBEN RAMESHBHAI ()
3 KHEDBRAHMA GJ-09-011-017-001/96344533
(Gota) 		1109011000NRG23060120230548466 07/01/2023 PARMAR BHARGAVKUMAR DINESHBHAI 1109011WL016926 PARMAR BHARGAVKUMAR DINESHBHAI 00045 BARB0KHEDBR 995 995 Processed 12/01/2023 7854527355 PARMAR BHARGAVKUMAR DINESHBHAI ()
4 KHEDBRAHMA GJ-09-011-017-001/96344564
(Gota) 		1109011000NRG23060120230548484 07/01/2023 MUKARSI SALMABEN LATIFBHAI 1109011WL016926 MUKARSI SALMABEN LATIFBHAI 00045 BARB0KHEDBR 945 945 Processed 12/01/2023 7854527356 MUKARSI SALMABEN LATIFBHAI ()
5 KHEDBRAHMA GJ-09-011-017-001/96344571
(Gota) 		1109011000NRG23060120230548489 07/01/2023 PARMAR GAYTRIBEN KIRANBHAI 1109011WL016926 PARMAR GAYTRIBEN KIRANBHAI 00045 BARB0KHEDBR 945 945 Processed 12/01/2023 7854527384 PARMAR GAYTRIBEN KIRANBHAI ()
SubTotal 4370 4370
6 KHEDBRAHMA GJ-09-011-017-001/96344629
(Gota) 		1109011000NRG23060120230548524 07/01/2023 TARAR PIRYANKABEN DASRATHKUMAR 1109011WL016926 TARAR PIRYANKABEN DASRATHKUMAR 00045 BARB0LAXBAR 945 945 Processed 12/01/2023 7854527383 TARAR PIRYANKABEN DASRATHKUMAR ()
SubTotal 945 945
7 KHEDBRAHMA GJ-09-011-017-001/637124
(Gota) 		1109011000NRG23060120230548394 07/01/2023 PARMAR KARSHANBHAI GANESHBHAI 1109011WL016926 PARMAR KARSHANBHAI GANESHBHAI 00045 BARB0VADALI 720 720 Processed 12/01/2023 7854527380 PARMAR KARSHANBHAI GANESHBHAI ()
8 KHEDBRAHMA GJ-09-011-017-001/9634385
(Gota) 		1109011000NRG23060120230548408 07/01/2023 KHANT BHANUBEN SENABHAI 1109011WL016926 KHANT BHANUBEN SENABHAI 00045 BARB0VADALI 720 720 Processed 12/01/2023 7854527357 KHANT BHANUBEN SENABHAI ()
9 KHEDBRAHMA GJ-09-011-017-001/9634385
(Gota) 		1109011000NRG23060120230548409 07/01/2023 KHANT SHENABHAI SHANKARBHAI 1109011WL016926 KHANT SHENABHAI SHANKARBHAI 00045 BARB0VADALI 720 720 Processed 12/01/2023 7854527358 KHANT SHENABHAI SHANKARBHAI ()
10 KHEDBRAHMA GJ-09-011-017-001/96344480
(Gota) 		1109011000NRG23060120230548430 07/01/2023 TARAR SAJANBEN SANJAYBHAI 1109011WL016926 TARAR SAJANBEN SANJAYBHAI 00045 BARB0VADALI 189 189 Processed 12/01/2023 7854527382 TARAR SAJANBEN SANJAYBHAI ()
11 KHEDBRAHMA GJ-09-011-017-001/96344558
(Gota) 		1109011000NRG23060120230548480 07/01/2023 RABARI HINABEN BHAGUBHAI 1109011WL016926 RABARI HINABEN BHAGUBHAI 00045 BARB0VADALI 945 945 Processed 12/01/2023 7854527381 RABARI HINABEN BHAGUBHAI ()
12 KHEDBRAHMA GJ-09-011-017-001/96344585
(Gota) 		1109011000NRG23060120230548499 07/01/2023 TARAR SAVITABEN JITENDRABHAI 1109011WL016926 TARAR SAVITABEN JITENDRABHAI 00045 BARB0VADALI 720 720 Processed 12/01/2023 7854527359 TARAR SAVITABEN JITENDRABHAI ()
SubTotal 4014 4014
13 KHEDBRAHMA GJ-09-011-017-001/96344590
(Gota) 		1109011000NRG23060120230548500 07/01/2023 TARAR ALPESHBHAI NARSIHBHAI 1109011WL016926 TARAR ALPESHBHAI NARSIHBHAI 00048 BKID0002404 945 945 Processed 12/01/2023 7854527360 TARAR ALPESHBHAI NARSIHBHAI ()
SubTotal 945 945
14 KHEDBRAHMA GJ-09-011-017-001/9634398
(Gota) 		1109011000NRG23060120230548411 07/01/2023 PARMAR BHANUBEN DILIPBHAI 1109011WL016926 PARMAR BHANUBEN DILIPBHAI 00415 SBIN0001255 720 720 Processed 12/01/2023 7854527374 MRS BHANUBEN PARMAR ()
15 KHEDBRAHMA GJ-09-011-017-001/96344491
(Gota) 		1109011000NRG23060120230548437 07/01/2023 KHANT MAHESHBHAI DHIRABHAI 1109011WL016926 KHANT MAHESHBHAI DHIRABHAI 00415 SBIN0001255 945 945 Processed 12/01/2023 7854527372 MR MAHESHBHAI DHIRABHAI KHANT ()
16 KHEDBRAHMA GJ-09-011-017-001/96344525
(Gota) 		1109011000NRG23060120230548463 07/01/2023 KHANT DIVABEN ISHVARBHAI 1109011WL016926 KHANT DIVABEN ISHVARBHAI 00415 SBIN0001255 945 945 Processed 12/01/2023 7854527373 MRS DIVABEN KHANT ()
SubTotal 2610 2610
17 KHEDBRAHMA GJ-09-011-017-001/96344562
(Gota) 		1109011000NRG23060120230548481 07/01/2023 RAVAR RAJUBHAI RAMABHAI 1109011WL016926 RAVAR RAJUBHAI RAMABHAI 00415 SBIN0004866 945 945 Processed 12/01/2023 7854527387 MR RAJUBHAI RAMABHAI RAVAL ()
18 KHEDBRAHMA GJ-09-011-017-001/96344562
(Gota) 		1109011000NRG23060120230548482 07/01/2023 RAVAR SONALBEN RAJUBHAI 1109011WL016926 RAVAR SONALBEN RAJUBHAI 00415 SBIN0004866 945 945 Processed 12/01/2023 7854527388 MRS SONALBEN RAJUBHAI RAVAL ()
SubTotal 1890 1890
19 KHEDBRAHMA GJ-09-011-017-001/96344495
(Gota) 		1109011000NRG23060120230548440 07/01/2023 MAKVANA TARABEN JITABHAI 1109011WL016926 MAKVANA TARABEN JITABHAI 00691 IPOS0000001 945 945 Processed 12/01/2023 7854527361 MAKVANA TARABEN JITABHAI ()
20 KHEDBRAHMA GJ-09-011-017-001/96344509
(Gota) 		1109011000NRG23060120230548449 07/01/2023 TARAL LAXMIBEN BHARATBHAI 1109011WL016926 TARAL LAXMIBEN BHARATBHAI 00691 IPOS0000001 945 945 Processed 12/01/2023 7854527375 TARAL LAXMIBEN BHARATBHAI ()
21 KHEDBRAHMA GJ-09-011-017-001/96344522
(Gota) 		1109011000NRG23060120230548459 07/01/2023 KHANT SHANTABEN GALBAJI 1109011WL016926 KHANT SHANTABEN GALBAJI 00691 IPOS0000001 945 945 Processed 12/01/2023 7854527363 KHANT SHANTABEN GALBAJI ()
22 KHEDBRAHMA GJ-09-011-017-001/96344540
(Gota) 		1109011000NRG23060120230548470 07/01/2023 TARAL TARABEN CHANDUBHAI 1109011WL016926 TARAL TARABEN CHANDUBHAI 00691 IPOS0000001 995 995 Processed 12/01/2023 7854527379 TARAL TARABEN CHANDUBHAI ()
23 KHEDBRAHMA GJ-09-011-017-001/96344546
(Gota) 		1109011000NRG23060120230548474 07/01/2023 TARAL SAVITABEN SANATBHAI 1109011WL016926 TARAL SAVITABEN SANATBHAI 00691 IPOS0000001 945 945 Processed 12/01/2023 7854527366 TARAL SAVITABEN SANATBHAI ()
24 KHEDBRAHMA GJ-09-011-017-001/96344570
(Gota) 		1109011000NRG23060120230548487 07/01/2023 RATHOD RAMILABEN GOVINDBHAI 1109011WL016926 RATHOD RAMILABEN GOVINDBHAI 00691 IPOS0000001 720 720 Processed 12/01/2023 7854527362 RATHOD RAMILABEN GOVINDBHAI ()
25 KHEDBRAHMA GJ-09-011-017-001/96344574
(Gota) 		1109011000NRG23060120230548490 07/01/2023 THAKRDA BHERAVBHAI DAHYABHAI 1109011WL016926 THAKRDA BHERAVBHAI DAHYABHAI 00691 IPOS0000001 945 945 Processed 12/01/2023 7854527364 THAKRDA BHERAVBHAI DAHYABHAI ()
26 KHEDBRAHMA GJ-09-011-017-001/96344575
(Gota) 		1109011000NRG23060120230548491 07/01/2023 KHANT HARESHBHAI BABUBHAI 1109011WL016926 KHANT HARESHBHAI BABUBHAI 00691 IPOS0000001 945 945 Processed 12/01/2023 7854527377 KHANT HARESHBHAI BABUBHAI ()
27 KHEDBRAHMA GJ-09-011-017-001/96344578
(Gota) 		1109011000NRG23060120230548494 07/01/2023 KHANT SONALBEN RAJUBHAI 1109011WL016926 KHANT SONALBEN RAJUBHAI 00691 IPOS0000001 945 945 Processed 12/01/2023 7854527378 KHANT SONALBEN RAJUBHAI ()
28 KHEDBRAHMA GJ-09-011-017-001/96344591
(Gota) 		1109011000NRG23060120230548502 07/01/2023 TARAL AJITKUMAR VIPINBHAI 1109011WL016926 TARAL AJITKUMAR VIPINBHAI 00691 IPOS0000001 945 945 Processed 12/01/2023 7854527368 TARAL AJITKUMAR VIPINBHAI ()
29 KHEDBRAHMA GJ-09-011-017-001/96344597
(Gota) 		1109011000NRG23060120230548503 07/01/2023 TARAL SAVITABEN NARSHINHBHAI 1109011WL016926 TARAL SAVITABEN NARSHINHBHAI 00691 IPOS0000001 945 945 Processed 12/01/2023 7854527369 TARAL SAVITABEN NARSHINHBHAI ()
30 KHEDBRAHMA GJ-09-011-017-001/96344601
(Gota) 		1109011000NRG23060120230548504 07/01/2023 PARMAR HINABEN VIRENDERBHAI 1109011WL016926 PARMAR HINABEN VIRENDERBHAI 00691 IPOS0000001 945 945 Processed 12/01/2023 7854527370 PARMAR HINABEN VIRENDERBHAI ()
31 KHEDBRAHMA GJ-09-011-017-001/96344602
(Gota) 		1109011000NRG23060120230548505 07/01/2023 KHOKHARIYA RAJENDERBHAI DHULABHAI 1109011WL016926 KHOKHARIYA RAJENDERBHAI DHULABHAI 00691 IPOS0000001 401 401 Processed 12/01/2023 7854527367 KHOKHARIYA RAJENDERBHAI DHULABHAI ()
32 KHEDBRAHMA GJ-09-011-017-001/96344606
(Gota) 		1109011000NRG23060120230548510 07/01/2023 KHANT REKHABEN BUHPATBHAI 1109011WL016926 KHANT REKHABEN BUHPATBHAI 00691 IPOS0000001 945 945 Processed 12/01/2023 7854527371 KHANT REKHABEN BUHPATBHAI ()
33 KHEDBRAHMA GJ-09-011-017-001/96344619
(Gota) 		1109011000NRG23060120230548518 07/01/2023 KHANT CHANDUBHAI MANABHAI 1109011WL016926 KHANT CHANDUBHAI MANABHAI 00691 IPOS0000001 945 945 Processed 12/01/2023 7854527365 KHANT CHANDUBHAI MANABHAI ()
34 KHEDBRAHMA GJ-09-011-017-001/96344628
(Gota) 		1109011000NRG23060120230548522 07/01/2023 khant vinodbhai shankarbhai 1109011WL016926 khant vinodbhai shankarbhai 00691 IPOS0000001 720 720 Processed 12/01/2023 7854527376 khant vinodbhai shankarbhai ()
SubTotal 14176 14176
Total 28950 28950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_070123FTO_175424 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 4370
2 KHEDBRAHMA GJ1109004_070123FTO_175424 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 945
3 KHEDBRAHMA GJ1109004_070123FTO_175424 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 4014
4 KHEDBRAHMA GJ1109004_070123FTO_175424 Bank of India BKID0002404 KHEDBRAHMA 945
5 KHEDBRAHMA GJ1109004_070123FTO_175424 State Bank of India SBIN0001255 KHEDBRAHMA 2610
6 KHEDBRAHMA GJ1109004_070123FTO_175424 State Bank of India SBIN0004866 VADALI 1890
7 KHEDBRAHMA GJ1109004_070123FTO_175424 India Post Payments Bank IPOS0000001 HIMATNAGAR 14176

Download In Excel