Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:46:27 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_230123FTO_187397
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-09-004-021-001/7946781
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595156 23/01/2023 KHAIR CHAMCHIBEN GUJARABHAI 1109004WL018290 KHAIR CHAMCHIBEN GUJARABHAI 00045 BARB0DBAGIY 1158 1158 Processed 27/01/2023 8194737520 KHAIR CHAMCHIBEN GUJARABHAI ()
2 KHEDBRAHMA GJ-09-004-021-001/7946782
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595157 23/01/2023 CHAMPABEN ALKHABHAI KHAIR 1109004WL018290 CHAMPABEN ALKHABHAI KHAIR 00045 BARB0DBAGIY 1158 1158 Processed 27/01/2023 8194737522 CHAMPABEN ALKHABHAI KHAIR ()
3 KHEDBRAHMA GJ-09-004-021-001/7946791
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595158 23/01/2023 CHAGANBHAI MANKABHAI KHAIR 1109004WL018290 CHAGANBHAI MANKABHAI KHAIR 00045 BARB0DBAGIY 1158 1158 Processed 27/01/2023 8194737516 CHAGANBHAI MANKABHAI KHAIR ()
4 KHEDBRAHMA GJ-09-004-021-001/7946795
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595160 23/01/2023 CHAMPABEN PRAVINBHAI KHAIR 1109004WL018290 CHAMPABEN PRAVINBHAI KHAIR 00045 BARB0DBAGIY 1121 1121 Processed 27/01/2023 8194737529 CHAMPABEN PRAVINBHAI KHAIR ()
5 KHEDBRAHMA GJ-09-004-021-001/7946795
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595159 23/01/2023 SAYBABHAI DHULABHAI KHAIR 1109004WL018290 SAYBABHAI DHULABHAI KHAIR 00045 BARB0DBAGIY 1159 1159 Processed 27/01/2023 8194737517 SAYBABHAI DHULABHAI KHAIR ()
6 KHEDBRAHMA GJ-09-004-021-001/7946813
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595162 23/01/2023 SIBABEN ISHAVRABHAI 1109004WL018290 SIBABEN ISHAVRABHAI 00045 BARB0DBAGIY 1174 1174 Processed 27/01/2023 8194737523 SIBABEN ISHAVRABHAI ()
7 KHEDBRAHMA GJ-09-004-021-001/7946833
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595165 23/01/2023 Muneshbhai Hirabhai Khair 1109004WL018290 Muneshbhai Hirabhai Khair 00045 BARB0DBAGIY 1121 1121 Processed 27/01/2023 8194737519 Muneshbhai Hirabhai Khair ()
8 KHEDBRAHMA GJ-09-004-021-001/7946872
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595170 23/01/2023 KHAIR GAJARIBEN PRABHUBHAI 1109004WL018290 KHAIR GAJARIBEN PRABHUBHAI 00045 BARB0DBAGIY 1174 1174 Processed 27/01/2023 8194737548 KHAIR GAJARIBEN PRABHUBHAI ()
9 KHEDBRAHMA GJ-09-004-021-001/7946895
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595177 23/01/2023 BHAVANABEN BACHUBHAI KHIR 1109004WL018290 BHAVANABEN BACHUBHAI KHIR 00045 BARB0DBAGIY 1135 1135 Processed 27/01/2023 8194737546 BHAVANABEN BACHUBHAI KHIR ()
10 KHEDBRAHMA GJ-09-004-021-001/7951731
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595180 23/01/2023 KHAIR BALVANTBHAI HOMABHAI 1109004WL018290 KHAIR BALVANTBHAI HOMABHAI 00045 BARB0DBAGIY 1121 1121 Processed 27/01/2023 8194737530 KHAIR BALVANTBHAI HOMABHAI ()
11 KHEDBRAHMA GJ-09-004-021-001/9751774
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595185 23/01/2023 MUKESHBHAI ATULBHAI KHAIR 1109004WL018290 MUKESHBHAI ATULBHAI KHAIR 00045 BARB0DBAGIY 965 965 Processed 27/01/2023 8194737518 MUKESHBHAI ATULBHAI KHAIR ()
12 KHEDBRAHMA GJ-09-004-021-001/9751842
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595187 23/01/2023 SHIRMIBEN JASUBHAI 1109004WL018290 SHIRMIBEN JASUBHAI 00045 BARB0DBAGIY 1121 1121 Processed 27/01/2023 8194737521 SHIRMIBEN JASUBHAI ()
13 KHEDBRAHMA GJ-09-004-021-001/9751850
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595188 23/01/2023 KHAIR MANIBEN BHIKHABHAI 1109004WL018290 KHAIR MANIBEN BHIKHABHAI 00045 BARB0DBAGIY 1121 1121 Processed 27/01/2023 8194737542 KHAIR MANIBEN BHIKHABHAI ()
14 KHEDBRAHMA GJ-09-004-021-001/9752005
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595197 23/01/2023 KHAIR KANTIBHAI MOHANBHAI 1109004WL018290 KHAIR KANTIBHAI MOHANBHAI 00045 BARB0DBAGIY 1135 1135 Processed 27/01/2023 8194737543 KHAIR KANTIBHAI MOHANBHAI ()
15 KHEDBRAHMA GJ-09-004-021-001/9752059
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595202 23/01/2023 KHAIR SANABEN LAXMANBHAI 1109004WL018290 KHAIR SANABEN LAXMANBHAI 00045 BARB0DBAGIY 1135 1135 Processed 27/01/2023 8194737524 KHAIR SANABEN LAXMANBHAI ()
16 KHEDBRAHMA GJ-09-004-021-004/9751998
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595205 23/01/2023 KHAIR REKHABEN SUMERBHAI 1109004WL018290 KHAIR REKHABEN SUMERBHAI 00045 BARB0DBAGIY 1136 1136 Processed 27/01/2023 8194737541 KHAIR REKHABEN SUMERBHAI ()
17 KHEDBRAHMA GJ-09-004-021-004/9752007
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595206 23/01/2023 KHAIR NARESHBHAI ATULBHAI 1109004WL018290 KHAIR NARESHBHAI ATULBHAI 00045 BARB0DBAGIY 965 965 Processed 27/01/2023 8194737544 KHAIR NARESHBHAI ATULBHAI ()
18 KHEDBRAHMA GJ-09-004-021-004/9752007
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595207 23/01/2023 NIRABEN NARESHBHAI 1109004WL018290 NIRABEN NARESHBHAI 00045 BARB0DBAGIY 965 965 Processed 27/01/2023 8194737526 NIRABEN NARESHBHAI ()
19 KHEDBRAHMA GJ-09-004-021-004/9752009
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595208 23/01/2023 KHAIR PANABHAI RAVJIBHAI 1109004WL018290 KHAIR PANABHAI RAVJIBHAI 00045 BARB0DBAGIY 1139 1139 Processed 27/01/2023 8194737525 KHAIR PANABHAI RAVJIBHAI ()
20 KHEDBRAHMA GJ-09-004-021-004/9752011
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595209 23/01/2023 KHAIR AJAYBHAI TULSIBHAI 1109004WL018290 KHAIR AJAYBHAI TULSIBHAI 00045 BARB0DBAGIY 1139 1139 Processed 27/01/2023 8194737545 KHAIR AJAYBHAI TULSIBHAI ()
21 KHEDBRAHMA GJ-09-004-021-004/97520121
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595210 23/01/2023 ANDABHAI PUNABHAI KHAIR 1109004WL018290 ANDABHAI PUNABHAI KHAIR 00045 BARB0DBAGIY 1139 1139 Processed 27/01/2023 8194737515 ANDABHAI PUNABHAI KHAIR ()
22 KHEDBRAHMA GJ-09-004-021-004/97520125
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595212 23/01/2023 Surtaben Ajitbhai Khair 1109004WL018290 Surtaben Ajitbhai Khair 00045 BARB0DBAGIY 1174 1174 Processed 27/01/2023 8194737527 Surtaben Ajitbhai Khair ()
23 KHEDBRAHMA GJ-09-004-021-004/97520129
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595215 23/01/2023 Dipakbhai Punabhai Khair 1109004WL018290 Dipakbhai Punabhai Khair 00045 BARB0DBAGIY 1174 1174 Processed 27/01/2023 8194737528 Dipakbhai Punabhai Khair ()
24 KHEDBRAHMA GJ-09-004-021-004/97520129
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595216 23/01/2023 Tejalben Dipkbhai Khair 1109004WL018290 Tejalben Dipkbhai Khair 00045 BARB0DBAGIY 1174 1174 Processed 27/01/2023 8194737532 Tejalben Dipkbhai Khair ()
25 KHEDBRAHMA GJ-09-004-021-004/97520130
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595217 23/01/2023 Jayeshbhai Nanjibhai Khair 1109004WL018290 Jayeshbhai Nanjibhai Khair 00045 BARB0DBAGIY 1171 1171 Processed 27/01/2023 8194737531 Jayeshbhai Nanjibhai Khair ()
SubTotal 28132 28132
26 KHEDBRAHMA GJ-09-004-021-001/7946880
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595172 23/01/2023 RAVIBEN LAKHUBHAI KHAIR 1109004WL018290 RAVIBEN LAKHUBHAI KHAIR 00045 BARB0DBKBRM 1174 1174 Processed 27/01/2023 8194737534 RAVIBEN LAKHUBHAI KHAIR ()
27 KHEDBRAHMA GJ-09-004-021-001/9752008
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595198 23/01/2023 KHER VARSHABEN KANTI 1109004WL018290 KHER VARSHABEN KANTI 00045 BARB0DBKBRM 1135 1135 Processed 27/01/2023 8194737533 KHER VARSHABEN KANTI ()
28 KHEDBRAHMA GJ-09-004-021-004/97520126
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595214 23/01/2023 ANITABEN JAYESHBHAI KHAIR 1109004WL018290 ANITABEN JAYESHBHAI KHAIR 00045 BARB0DBKBRM 1174 1174 Processed 27/01/2023 8194737536 ANITABEN JAYESHBHAI KHAIR ()
29 KHEDBRAHMA GJ-09-004-021-004/97520126
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595213 23/01/2023 Jayeshbhai Lakhubhai Khair 1109004WL018290 Jayeshbhai Lakhubhai Khair 00045 BARB0DBKBRM 1174 1174 Processed 27/01/2023 8194737535 Jayeshbhai Lakhubhai Khair ()
SubTotal 4657 4657
30 KHEDBRAHMA GJ-09-004-032-002/783500
(Nava Mota) 		1109004000NRG23230120230595116 23/01/2023 Gamar Varshaben Natvarbhai 1109004WL018281 Gamar Varshaben Natvarbhai 00045 BARB0DBLBAD 2519 2519 Processed 27/01/2023 8194737537 Gamar Varshaben Natvarbhai ()
31 KHEDBRAHMA GJ-09-004-032-002/783500
(Nava Mota) 		1109004000NRG23230120230595115 23/01/2023 TARALGAJRIBEN MEHABHAI 1109004WL018281 TARALGAJRIBEN MEHABHAI 00045 BARB0DBLBAD 2519 2519 Processed 27/01/2023 8194737540 TARALGAJRIBEN MEHABHAI ()
SubTotal 5038 5038
32 KHEDBRAHMA GJ-09-004-021-001/9751918
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595195 23/01/2023 Khair Kokilaben Pravinbhai 1109004WL018290 Khair Kokilaben Pravinbhai 00048 BKID0002404 1174 1174 Processed 27/01/2023 8194737539 Khair Kokilaben Pravinbhai ()
SubTotal 1174 1174
33 KHEDBRAHMA GJ-09-004-035-003/7937203-A
(Paroya) 		1109004000NRG23230120230594877 23/01/2023 ODIYA JAYRAMBHAI PUNJABHAI 1109004WL018272 ODIYA JAYRAMBHAI PUNJABHAI 00057 BARB0BGGBXX 916 916 Processed 27/01/2023 8194737547 ODIYA JAYRAMBHAI PUNJABHAI ()
SubTotal 916 916
34 KHEDBRAHMA GJ-09-004-021-001/7946873
(Hingatiya (Khalsa)) 		1109004000NRG23230120230595171 23/01/2023 KHAIR CHANDUBHAI KHESABHAI 1109004WL018290 KHAIR CHANDUBHAI KHESABHAI 00502 BKDN0700000 965 965 Rejected 27/01/2023 8194737538 No Such Account
SubTotal 965 965
Total 40882 40882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_230123FTO_187397 Bank of Baroda BARB0DBAGIY AGIYA 28132
2 KHEDBRAHMA GJ1109004_230123FTO_187397 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 4657
3 KHEDBRAHMA GJ1109004_230123FTO_187397 Bank of Baroda BARB0DBLBAD LAMBADIYA 5038
4 KHEDBRAHMA GJ1109004_230123FTO_187397 Bank of India BKID0002404 KHEDBRAHMA 1174
5 KHEDBRAHMA GJ1109004_230123FTO_187397 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 916
6 KHEDBRAHMA GJ1109004_230123FTO_187397 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 965

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