Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:39:32 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_090422APB_FTO_3632
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-09-004-035-003/7937113-A
(Paroya) 		1109004000NRG23090420220000128 09/04/2022 SUDHABEN SOMABHAI RASOYA 1109004WL000051 SUDHABEN SOMABHAI RASOYA 00114 GSCB0SKB001 404 404 Processed 03/05/2022 0819516217 SUDHABEN SOMABHAI RASOYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 404 404
2 KHEDBRAHMA GJ-09-004-035-003/7937238
(Paroya) 		1109004000NRG23090420220000133 09/04/2022 KHOKHARIYA NAVINBHAI LILABHAI 1109004WL000051 KHOKHARIYA NAVINBHAI LILABHAI 00415 SBIN0001255 452 452 Processed 03/05/2022 0819516213 MR NAVINBHAI LILABHAI KHOKHARIYA STATE BANK OF INDIA(508548)
3 KHEDBRAHMA GJ-09-004-035-003/793724
(Paroya) 		1109004000NRG23090420220000135 09/04/2022 KHOKHARIYA HIMMATBHAI LILABHAI 1109004WL000051 KHOKHARIYA HIMMATBHAI LILABHAI 00415 SBIN0001255 447 447 Processed 03/05/2022 0819516216 MR HIMATKUMAR LILABHAI KHOKHARIYA STATE BANK OF INDIA(508548)
SubTotal 899 899
4 KHEDBRAHMA GJ-09-004-035-003/7952556
(Paroya) 		1109004000NRG23090420220000140 09/04/2022 KANGAVA JASHIBEN MAHESHBHAI 1109004WL000051 KANGAVA JASHIBEN MAHESHBHAI 00502 BKDN0700000 409 409 Processed 03/05/2022 0819516214 KANGAVA JASHIBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 KHEDBRAHMA GJ-09-004-035-003/806987
(Paroya) 		1109004000NRG23090420220000145 09/04/2022 BAMANIYA JAVERBEN JAGABHAI 1109004WL000051 BAMANIYA JAVERBEN JAGABHAI 00502 BKDN0700000 409 409 Processed 03/05/2022 0819516215 BAMNIYA ZAVERBEN JAGAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 818 818
Total 2121 2121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_090422APB_FTO_3632 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 404
2 KHEDBRAHMA GJ1109004_090422APB_FTO_3632 State Bank of India SBIN0001255 KHEDBRAHMA 899
3 KHEDBRAHMA GJ1109004_090422APB_FTO_3632 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 818

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