Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:15 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_161222APB_FTO_157070
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-09-004-025-004/7944955
(Khedva) 		1109004000NRG23161220220516738 16/12/2022 HALADIBEN 1109004WL015548 HALADIBEN 00045 BARB0DBAGIY 3206 3206 Processed 23/12/2022 7375697217 HALADIBEN LUKABHAI GAMAR BANK OF BARODA(606985)
SubTotal 3206 3206
2 KHEDBRAHMA GJ-09-004-025-004/795081117
(Khedva) 		1109004000NRG23161220220516755 16/12/2022 BUBADIYA NANJIBHAI NARSABHAI 1109004WL015550 BUBADIYA NANJIBHAI NARSABHAI 00045 BARB0KHEDBR 3206 3206 Processed 23/12/2022 7375697205 NANAJIBHAI NARSHABHAI BUBADIYA BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-025-004/7950889
(Khedva) 		1109004000NRG23161220220516746 16/12/2022 BUBADIYA MIRABEN ARAJANBHAI 1109004WL015549 BUBADIYA MIRABEN ARAJANBHAI 00045 BARB0KHEDBR 3206 3206 Processed 23/12/2022 7375697207 MIRABEN ARJANBHAI BUBADIYA BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-025-005/7951911653
(Khedva) 		1109004000NRG23161220220516721 16/12/2022 SOLANKI LAXMIBEN DILIPBHAI 1109004WL015546 SOLANKI LAXMIBEN DILIPBHAI 00045 BARB0KHEDBR 3206 3206 Processed 23/12/2022 7375697211 LAXMIBEN BHARTHABHAI DHARGI BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-025-005/7951912040
(Khedva) 		1109004000NRG23161220220516699 16/12/2022 HOMABHAI GENABHAI GAMAR 1109004WL015543 HOMABHAI GENABHAI GAMAR 00045 BARB0KHEDBR 3206 3206 Processed 23/12/2022 7375697212 HOMABHAI GENABHAI GAMAR BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-025-005/7951912129
(Khedva) 		1109004000NRG23161220220516709 16/12/2022 MALJIBHAI NANABHAI GAMAR 1109004WL015544 MALJIBHAI NANABHAI GAMAR 00045 BARB0KHEDBR 3206 3206 Processed 23/12/2022 7375697206 MALJIBHAI NANABHAI GAMAR BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-025-005/7962040
(Khedva) 		1109004000NRG23161220220516736 16/12/2022 GAMAR SURESHBHAI BHOJABHAI 1109004WL015547 GAMAR SURESHBHAI BHOJABHAI 00045 BARB0KHEDBR 3206 3206 Processed 23/12/2022 7375697214 SURESHBHAI BHOJABHAI GAMAR BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-025-006/7951911635
(Khedva) 		1109004000NRG23161220220516704 16/12/2022 PARMAR MANABHAI JAVABHAI 1109004WL015543 PARMAR MANABHAI JAVABHAI 00045 BARB0KHEDBR 3206 3206 Processed 23/12/2022 7375697209 MANABHAI JAVABHAI PARMAR BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-025-006/7951911794
(Khedva) 		1109004000NRG23161220220516711 16/12/2022 GAMAR VINODBHAI BADHABHAI 1109004WL015544 GAMAR VINODBHAI BADHABHAI 00045 BARB0KHEDBR 3206 3206 Processed 23/12/2022 7375697215 VINODBHAI BADHABHAI GAMAR BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-025-006/7951911794
(Khedva) 		1109004000NRG23161220220516712 16/12/2022 LILABEN VINODBHAI PARGI 1109004WL015544 LILABEN VINODBHAI PARGI 00045 BARB0KHEDBR 3206 3206 Processed 23/12/2022 7375697216 LILABEN VINODBHAI GAMAR BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-025-006/7951933394
(Khedva) 		1109004000NRG23161220220516761 16/12/2022 NATHABHAI PUNABHAI LODHH 1109004WL015550 NATHABHAI PUNABHAI LODHH 00045 BARB0KHEDBR 3206 3206 Processed 23/12/2022 7375697213 NATHABHAI PUNABHAI LODH BANK OF BARODA(606985)
12 KHEDBRAHMA GJ-09-004-025-006/7951933402
(Khedva) 		1109004000NRG23161220220516742 16/12/2022 BAKABHAI HOMABHAI LODH 1109004WL015548 BAKABHAI HOMABHAI LODH 00045 BARB0KHEDBR 3206 3206 Processed 23/12/2022 7375697208 BAKABHAI HOMABHAI LODH BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-025-006/7958911697
(Khedva) 		1109004000NRG23161220220516753 16/12/2022 SOLVIYA JAGDISHBHAI CHANDUBHAI 1109004WL015549 SOLVIYA JAGDISHBHAI CHANDUBHAI 00045 BARB0KHEDBR 3206 3206 Processed 23/12/2022 7375697210 JAGDISHBHAI CHANDUBHAI SOLAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38472 38472
14 KHEDBRAHMA GJ-09-004-025-006/7951911651
(Khedva) 		1109004000NRG23161220220516751 16/12/2022 KHOKHARIYA RAMILABEN NATHABHAI 1109004WL015549 KHOKHARIYA RAMILABEN NATHABHAI 00048 BKID0002404 3206 3206 Processed 23/12/2022 7375697204 KhokhariyaRamilabenNathabhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3206 3206
15 KHEDBRAHMA GJ-09-004-025-004/7944955
(Khedva) 		1109004000NRG23161220220516737 16/12/2022 lukabhai 1109004WL015548 lukabhai 00057 BARB0BGGBXX 3206 3206 Processed 23/12/2022 7375697222 Mr. LUKABHAI GULABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 KHEDBRAHMA GJ-09-004-025-004/795081252
(Khedva) 		1109004000NRG23161220220516730 16/12/2022 TARAL KESHARABHAI KASNABHAI 1109004WL015547 TARAL KESHARABHAI KASNABHAI 00057 BARB0BGGBXX 3206 3206 Processed 23/12/2022 7375697219 TARAL KESHRABHAI KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 KHEDBRAHMA GJ-09-004-025-004/7958911726
(Khedva) 		1109004000NRG23161220220516747 16/12/2022 TARALDEVABHAI MANABHAI 1109004WL015549 TARALDEVABHAI MANABHAI 00057 BARB0BGGBXX 3206 3206 Processed 23/12/2022 7375697220 DEVABHAI MANABHAI TARAL BANK OF BARODA(606985)
18 KHEDBRAHMA GJ-09-004-025-005/7941270
(Khedva) 		1109004000NRG23161220220516739 16/12/2022 LAKHABHAI 1109004WL015548 LAKHABHAI 00057 BARB0BGGBXX 3206 3206 Processed 23/12/2022 7375697218 LAKHABHAI LALABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
19 KHEDBRAHMA GJ-09-004-025-005/7950569
(Khedva) 		1109004000NRG23161220220516731 16/12/2022 VARKIBEN 1109004WL015547 VARKIBEN 00057 BARB0BGGBXX 3206 3206 Processed 23/12/2022 7375697223 VARKIBEN VASTABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16030 16030
20 KHEDBRAHMA GJ-09-004-025-004/795081257
(Khedva) 		1109004000NRG23161220220516756 16/12/2022 TARAL ARAJANBHAI DHIRABHAI 1109004WL015550 TARAL ARAJANBHAI DHIRABHAI 00502 BKDN0700000 3206 3206 Processed 23/12/2022 7375697221 TARAL ARAJANBHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
Total 64120 64120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_161222APB_FTO_157070 Bank of Baroda BARB0DBAGIY AGIYA 3206
2 KHEDBRAHMA GJ1109004_161222APB_FTO_157070 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 38472
3 KHEDBRAHMA GJ1109004_161222APB_FTO_157070 Bank of India BKID0002404 KHEDBRAHMA 3206
4 KHEDBRAHMA GJ1109004_161222APB_FTO_157070 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 16030
5 KHEDBRAHMA GJ1109004_161222APB_FTO_157070 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3206

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