Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:30:14 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_240123FTO_188442
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-09-004-032-001/709363678
(Nava Mota) 		1109004000NRG23240120230597686 24/01/2023 MANISHABEN CHAGANBHAI TARAL 1109004WL018401 MANISHABEN CHAGANBHAI TARAL 00045 BARB0DBAGIY 1140 1140 Processed 31/01/2023 8259186918 MANISHABEN CHAGANBHAI TARAL ()
2 KHEDBRAHMA GJ-09-004-032-001/784833
(Nava Mota) 		1109004000NRG23240120230597707 24/01/2023 VIJAYBHAI BABUBHAI TARAL 1109004WL018401 VIJAYBHAI BABUBHAI TARAL 00045 BARB0DBAGIY 1140 1140 Processed 31/01/2023 8259186917 VIJAYBHAI BABUBHAI TARAL ()
SubTotal 2280 2280
3 KHEDBRAHMA GJ-09-004-032-001/709363555
(Nava Mota) 		1109004000NRG23240120230597680 24/01/2023 Retaban delepabhai 1109004WL018401 Retaban delepabhai 00045 BARB0DBDUMT 947 947 Processed 31/01/2023 8259186923 Retaban delepabhai ()
4 KHEDBRAHMA GJ-09-004-032-001/709363749
(Nava Mota) 		1109004000NRG23240120230597698 24/01/2023 GAMAR HALDIBEN FAGNA 1109004WL018401 GAMAR HALDIBEN FAGNA 00045 BARB0DBDUMT 1140 1140 Processed 31/01/2023 8259186914 GAMAR HALDIBEN FAGNA ()
5 KHEDBRAHMA GJ-09-004-032-001/709363749
(Nava Mota) 		1109004000NRG23240120230597697 24/01/2023 GAMAR RAVJIBHAI FAGNABHAI 1109004WL018401 GAMAR RAVJIBHAI FAGNABHAI 00045 BARB0DBDUMT 1140 1140 Processed 31/01/2023 8259186934 GAMAR RAVJIBHAI FAGNABHAI ()
6 KHEDBRAHMA GJ-09-004-032-001/709363749
(Nava Mota) 		1109004000NRG23240120230597699 24/01/2023 Ujaleban ravajebhai gamar 1109004WL018401 Ujaleban ravajebhai gamar 00045 BARB0DBDUMT 1140 1140 Processed 31/01/2023 8259186924 Ujaleban ravajebhai gamar ()
7 KHEDBRAHMA GJ-09-004-032-001/709363751
(Nava Mota) 		1109004000NRG23240120230597700 24/01/2023 BUBADIYA SHANKAR NANA 1109004WL018401 BUBADIYA SHANKAR NANA 00045 BARB0DBDUMT 755 755 Processed 31/01/2023 8259186919 BUBADIYA SHANKAR NANA ()
8 KHEDBRAHMA GJ-09-004-032-001/784828
(Nava Mota) 		1109004000NRG23240120230597705 24/01/2023 GAMAR BIJRIBEN VEDABHAI 1109004WL018401 GAMAR BIJRIBEN VEDABHAI 00045 BARB0DBDUMT 943 943 Processed 31/01/2023 8259186913 GAMAR BIJRIBEN VEDABHAI ()
9 KHEDBRAHMA GJ-09-004-032-001/784833
(Nava Mota) 		1109004000NRG23240120230597706 24/01/2023 TARAL ANDABHAI BABUBHAI 1109004WL018401 TARAL ANDABHAI BABUBHAI 00045 BARB0DBDUMT 943 943 Processed 31/01/2023 8259186912 TARAL ANDABHAI BABUBHAI ()
10 KHEDBRAHMA GJ-09-004-032-001/7943361
(Nava Mota) 		1109004000NRG23240120230597713 24/01/2023 Bakiben 1109004WL018401 Bakiben 00045 BARB0DBDUMT 1140 1140 Processed 31/01/2023 8259186920 Bakiben ()
SubTotal 8148 8148
11 KHEDBRAHMA GJ-09-004-032-001/709363572
(Nava Mota) 		1109004000NRG23240120230597682 24/01/2023 Henaban konabhai 1109004WL018401 Henaban konabhai 00045 BARB0DBLBAD 1140 1140 Processed 31/01/2023 8259186926 Henaban konabhai ()
12 KHEDBRAHMA GJ-09-004-032-001/709363714
(Nava Mota) 		1109004000NRG23240120230597688 24/01/2023 Taral Lilaben Raychandbhai 1109004WL018401 Taral Lilaben Raychandbhai 00045 BARB0DBLBAD 1140 1140 Processed 31/01/2023 8259186921 Taral Lilaben Raychandbhai ()
13 KHEDBRAHMA GJ-09-004-032-001/709363726
(Nava Mota) 		1109004000NRG23240120230597690 24/01/2023 GAMAR MUKESH FAGNA 1109004WL018401 GAMAR MUKESH FAGNA 00045 BARB0DBLBAD 1140 1140 Processed 31/01/2023 8259186931 GAMAR MUKESH FAGNA ()
14 KHEDBRAHMA GJ-09-004-032-001/709363731
(Nava Mota) 		1109004000NRG23240120230597694 24/01/2023 GAMAR KAMLESH FAGNA 1109004WL018401 GAMAR KAMLESH FAGNA 00045 BARB0DBLBAD 1140 1140 Processed 31/01/2023 8259186930 GAMAR KAMLESH FAGNA ()
15 KHEDBRAHMA GJ-09-004-032-001/709363746
(Nava Mota) 		1109004000NRG23240120230597696 24/01/2023 balvantbhai 1109004WL018401 balvantbhai 00045 BARB0DBLBAD 943 943 Processed 31/01/2023 8259186927 balvantbhai ()
16 KHEDBRAHMA GJ-09-004-032-001/7093693863
(Nava Mota) 		1109004000NRG23240120230597703 24/01/2023 GAMAR VIMABEN KIRANBHAI 1109004WL018401 GAMAR VIMABEN KIRANBHAI 00045 BARB0DBLBAD 1140 1140 Processed 31/01/2023 8259186932 GAMAR VIMABEN KIRANBHAI ()
17 KHEDBRAHMA GJ-09-004-032-001/7943361
(Nava Mota) 		1109004000NRG23240120230597714 24/01/2023 DILIPBHAI 1109004WL018401 DILIPBHAI 00045 BARB0DBLBAD 1140 1140 Processed 31/01/2023 8259186925 DILIPBHAI ()
18 KHEDBRAHMA GJ-09-004-032-001/7943361
(Nava Mota) 		1109004000NRG23240120230597712 24/01/2023 sarlaben shamalbhai gamar 1109004WL018401 sarlaben shamalbhai gamar 00045 BARB0DBLBAD 1140 1140 Processed 31/01/2023 8259186935 sarlaben shamalbhai gamar ()
19 KHEDBRAHMA GJ-09-004-032-001/7943390
(Nava Mota) 		1109004000NRG23240120230597715 24/01/2023 panabhai 1109004WL018401 panabhai 00045 BARB0DBLBAD 1140 1140 Processed 31/01/2023 8259186929 panabhai ()
20 KHEDBRAHMA GJ-09-004-032-002/709363785
(Nava Mota) 		1109004000NRG23240120230597717 24/01/2023 gamar naniben 1109004WL018401 gamar naniben 00045 BARB0DBLBAD 754 754 Processed 31/01/2023 8259186928 gamar naniben ()
SubTotal 10817 10817
21 KHEDBRAHMA GJ-09-004-032-001/7093633862
(Nava Mota) 		1109004000NRG23240120230597679 24/01/2023 Gamar sarlaben vikrambhai 1109004WL018401 Gamar sarlaben vikrambhai 00045 BARB0KHEDBR 1158 1158 Processed 31/01/2023 8259186922 Gamar sarlaben vikrambhai ()
22 KHEDBRAHMA GJ-09-004-032-001/784846
(Nava Mota) 		1109004000NRG23240120230597710 24/01/2023 VARSABEN ANILBHAI GAMAR 1109004WL018401 VARSABEN ANILBHAI GAMAR 00045 BARB0KHEDBR 1140 1140 Processed 31/01/2023 8259186933 VARSABEN ANILBHAI GAMAR ()
SubTotal 2298 2298
23 KHEDBRAHMA GJ-09-004-032-001/709363570
(Nava Mota) 		1109004000NRG23240120230597681 24/01/2023 gamar saranbhai dharmabhai 1109004WL018401 gamar saranbhai dharmabhai 00057 BARB0BGGBXX 1140 1140 Processed 31/01/2023 8259186909 gamar saranbhai dharmabhai ()
24 KHEDBRAHMA GJ-09-004-032-001/7093693858
(Nava Mota) 		1109004000NRG23240120230597702 24/01/2023 GAMAR KETANBHAI DILIPBHAI 1109004WL018401 GAMAR KETANBHAI DILIPBHAI 00057 BARB0BGGBXX 1140 1140 Processed 31/01/2023 8259186908 GAMAR KETANBHAI DILIPBHAI ()
25 KHEDBRAHMA GJ-09-004-032-001/784828
(Nava Mota) 		1109004000NRG23240120230597704 24/01/2023 GAMAR VEDABHAI LUMBABHAI 1109004WL018401 GAMAR VEDABHAI LUMBABHAI 00057 BARB0BGGBXX 1140 1140 Processed 31/01/2023 8259186915 GAMAR VEDABHAI LUMBABHAI ()
26 KHEDBRAHMA GJ-09-004-032-001/784846
(Nava Mota) 		1109004000NRG23240120230597709 24/01/2023 GAMAR SITABEN HONABHAI 1109004WL018401 GAMAR SITABEN HONABHAI 00057 BARB0BGGBXX 1140 1140 Processed 31/01/2023 8259186911 GAMAR SITABEN HONABHAI ()
27 KHEDBRAHMA GJ-09-004-032-001/7943361
(Nava Mota) 		1109004000NRG23240120230597711 24/01/2023 shamalbhai fognabhai gamar 1109004WL018401 shamalbhai fognabhai gamar 00057 BARB0BGGBXX 1140 1140 Processed 31/01/2023 8259186916 shamalbhai fognabhai gamar ()
28 KHEDBRAHMA GJ-09-004-032-001/7943390
(Nava Mota) 		1109004000NRG23240120230597716 24/01/2023 mirsiben panabhai gamar 1109004WL018401 mirsiben panabhai gamar 00057 BARB0BGGBXX 1140 1140 Processed 31/01/2023 8259186910 mirsiben panabhai gamar ()
SubTotal 6840 6840
29 KHEDBRAHMA GJ-09-004-032-001/709363678
(Nava Mota) 		1109004000NRG23240120230597685 24/01/2023 ANILBHAI CHAGANBHAI TARAL 1109004WL018401 ANILBHAI CHAGANBHAI TARAL 00415 SBIN0001255 1140 1140 Processed 31/01/2023 8259186937 MR APILKUMAR SOLANKI ()
30 KHEDBRAHMA GJ-09-004-032-001/709363730
(Nava Mota) 		1109004000NRG23240120230597692 24/01/2023 TARAL CHETANBHAI KANTIBHAI 1109004WL018401 TARAL CHETANBHAI KANTIBHAI 00415 SBIN0001255 1434 1434 Processed 31/01/2023 8259186941 MR CHETANBHAI KANTIBHAI TARAL ()
31 KHEDBRAHMA GJ-09-004-032-001/709363730
(Nava Mota) 		1109004000NRG23240120230597693 24/01/2023 TARAL NARMADABEN CHETAN 1109004WL018401 TARAL NARMADABEN CHETAN 00415 SBIN0001255 1140 1140 Processed 31/01/2023 8259186942 MRS NARMADABEN CHETAINKUMAR TARAL ()
SubTotal 3714 3714
32 KHEDBRAHMA GJ-09-004-032-001/709363693
(Nava Mota) 		1109004000NRG23240120230597687 24/01/2023 NIRUBEN RINKESHBHAI GAMAR 1109004WL018401 NIRUBEN RINKESHBHAI GAMAR 00502 BKDN0700000 1140 1140 Processed 31/01/2023 8259186936 NIRUBEN RINKESHBHAI GAMAR ()
33 KHEDBRAHMA GJ-09-004-032-001/709363720
(Nava Mota) 		1109004000NRG23240120230597689 24/01/2023 GAMAR HATABHAI LUMBABHAI 1109004WL018401 GAMAR HATABHAI LUMBABHAI 00502 BKDN0700000 943 943 Processed 31/01/2023 8259186940 GAMAR HATABHAI LUMBABHAI ()
34 KHEDBRAHMA GJ-09-004-032-001/709363726
(Nava Mota) 		1109004000NRG23240120230597691 24/01/2023 CHANNDRIKABEN 1109004WL018401 CHANNDRIKABEN 00502 BKDN0700000 1140 1140 Processed 31/01/2023 8259186938 CHANNDRIKABEN ()
35 KHEDBRAHMA GJ-09-004-032-001/709363731
(Nava Mota) 		1109004000NRG23240120230597695 24/01/2023 PUNIBEN KAMLESH 1109004WL018401 PUNIBEN KAMLESH 00502 BKDN0700000 1140 1140 Processed 31/01/2023 8259186939 PUNIBEN KAMLESH ()
SubTotal 4363 4363
Total 38460 38460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_240123FTO_188442 Bank of Baroda BARB0DBAGIY AGIYA 2280
2 KHEDBRAHMA GJ1109004_240123FTO_188442 Bank of Baroda BARB0DBDUMT DEMTI 8148
3 KHEDBRAHMA GJ1109004_240123FTO_188442 Bank of Baroda BARB0DBLBAD LAMBADIYA 10817
4 KHEDBRAHMA GJ1109004_240123FTO_188442 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 2298
5 KHEDBRAHMA GJ1109004_240123FTO_188442 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 6840
6 KHEDBRAHMA GJ1109004_240123FTO_188442 State Bank of India SBIN0001255 KHEDBRAHMA 3714
7 KHEDBRAHMA GJ1109004_240123FTO_188442 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4363

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