Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:46:57 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_260422APB_FTO_16266
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-09-004-046-002/7995019254
(Zanzava Panai) 		1109004000NRG23260420220014478 26/04/2022 TARAL NISHABEN VIKARMBHAI 1109004WL000844 TARAL NISHABEN VIKARMBHAI 00045 BARB0DBKBRM 3206 3206 Processed 03/05/2022 0832273462 TARAL NISHABEN BANK OF BARODA(606985)
SubTotal 3206 3206
2 KHEDBRAHMA GJ-09-004-012-002/7948656
(Didhiya) 		1109004000NRG23260420220014643 26/04/2022 ARSODA KAMUBEN SAYBABHAI 1109004WL000857 ARSODA KAMUBEN SAYBABHAI 00045 BARB0DBLPUR 465 465 Processed 03/05/2022 0832273453 KAMUBEN SAYBABHAI ARSODA BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-012-002/7948698
(Didhiya) 		1109004000NRG23260420220014655 26/04/2022 ARSODA CHHAGANBHAI KARNABHAI 1109004WL000857 ARSODA CHHAGANBHAI KARNABHAI 00045 BARB0DBLPUR 786 786 Processed 03/05/2022 0832273454 CHAGANBHAI KARANABHAI ARSODA BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-012-002/7948698
(Didhiya) 		1109004000NRG23260420220014656 26/04/2022 LEELABEN CHAGANBHAI ARSODA 1109004WL000857 LEELABEN CHAGANBHAI ARSODA 00045 BARB0DBLPUR 611 611 Processed 03/05/2022 0832273458 LEELABEN CHAGANBHAI AISODA BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-024-001/7936103
(Kalol) 		1109004000NRG23250420220013226 26/04/2022 BEGADIYA MAGUBEN PRABHUBHAI 1109004WL000783 BEGADIYA MAGUBEN PRABHUBHAI 00045 BARB0DBLPUR 1145 1145 Processed 03/05/2022 0832273457 MANGUBEN PRABHUBHAI BEGADIYA BANK OF BARODA(606985)
SubTotal 3007 3007
6 KHEDBRAHMA GJ-09-004-025-004/7944987
(Khedva) 		1109004000NRG23250420220013109 26/04/2022 TARAL RAYCHANDBHAI JOGABHAI 1109004WL000768 TARAL RAYCHANDBHAI JOGABHAI 00045 BARB0KHEDBR 1145 1145 Processed 03/05/2022 0832273450 RAYCHADBHAI JOGHABHAI TARAL BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-025-004/7945013
(Khedva) 		1109004000NRG23250420220013118 26/04/2022 BUMBADIYA MALJIBHI ANABHAI 1109004WL000769 BUMBADIYA MALJIBHI ANABHAI 00045 BARB0KHEDBR 1145 1145 Processed 03/05/2022 0832273445 MALJIBHAI ANAJIBHAI BUBADIYA BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-025-004/7945025
(Khedva) 		1109004000NRG23250420220013165 26/04/2022 BUBADIYA PUNJABHAI BHUPTABHAI 1109004WL000774 BUBADIYA PUNJABHAI BHUPTABHAI 00045 BARB0KHEDBR 1145 1145 Processed 03/05/2022 0832273446 PUJABHAI BHUPTABHAI BUBADIYA BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-025-004/7950849
(Khedva) 		1109004000NRG23250420220013136 26/04/2022 BUBDIYA JOGABHAI VASTABHAI 1109004WL000771 BUBDIYA JOGABHAI VASTABHAI 00045 BARB0KHEDBR 1145 1145 Processed 03/05/2022 0832273447 JOGABHAI VASTABHAI BUBADIYA BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-025-004/7950889
(Khedva) 		1109004000NRG23250420220013153 26/04/2022 BUBADIYA ARAJANBHAI HOMABHAI 1109004WL000773 BUBADIYA ARAJANBHAI HOMABHAI 00045 BARB0KHEDBR 1145 1145 Processed 03/05/2022 0832273456 ARJANBHAI HOMABHAI BUBADIYA BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-025-004/795091209
(Khedva) 		1109004000NRG23250420220013120 26/04/2022 TARAL KASAMBHAI NARANBHAI 1109004WL000769 TARAL KASAMBHAI NARANBHAI 00045 BARB0KHEDBR 1145 1145 Processed 03/05/2022 0832273459 KASAMBHAI NARANBHAI TARAL BANK OF BARODA(606985)
12 KHEDBRAHMA GJ-09-004-025-004/7950922
(Khedva) 		1109004000NRG23250420220013167 26/04/2022 BUMBADIYA MASHRUBHAI DHULABHAI 1109004WL000774 BUMBADIYA MASHRUBHAI DHULABHAI 00045 BARB0KHEDBR 1145 1145 Processed 03/05/2022 0832273451 MASRUBHAI DHULABHAI BUBADIYA BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-025-005/7952692
(Khedva) 		1109004000NRG23250420220013148 26/04/2022 KHAIR MAHENDRABHAI LADHABHAI 1109004WL000772 KHAIR MAHENDRABHAI LADHABHAI 00045 BARB0KHEDBR 1145 1145 Processed 03/05/2022 0832273448 MAHENDRABHAI LADHABHAI KHAIR BANK OF BARODA(606985)
14 KHEDBRAHMA GJ-09-004-025-005/7952692
(Khedva) 		1109004000NRG23250420220013149 26/04/2022 KHAIR MANJULABEN MAHENDRABHAI 1109004WL000772 KHAIR MANJULABEN MAHENDRABHAI 00045 BARB0KHEDBR 1145 1145 Processed 03/05/2022 0832273449 MANJUBEN MAHENDRABHAI KHAIR BANK OF BARODA(606985)
SubTotal 10305 10305
15 KHEDBRAHMA GJ-09-004-024-001/7936134
(Kalol) 		1109004000NRG23250420220013227 26/04/2022 BEGADIYA JANTIBHAI KHETABHAI 1109004WL000783 BEGADIYA JANTIBHAI KHETABHAI 00045 BARB0LAXBAR 1145 1145 Processed 03/05/2022 0832273460 JAYANTIBHAI KHETABHAI BEGDIYA BANK OF BARODA(606985)
16 KHEDBRAHMA GJ-09-004-024-001/7936134
(Kalol) 		1109004000NRG23250420220013228 26/04/2022 BEGADIYA MILABEN JYANTIBHAI 1109004WL000783 BEGADIYA MILABEN JYANTIBHAI 00045 BARB0LAXBAR 1145 1145 Processed 03/05/2022 0832273463 MILABEN JYANTIBHAI BEGADIYA BANK OF BARODA(606985)
17 KHEDBRAHMA GJ-09-004-024-001/7936287
(Kalol) 		1109004000NRG23250420220013187 26/04/2022 KHOKHARIYA NARESHBHAI CHANDUBHAI 1109004WL000777 KHOKHARIYA NARESHBHAI CHANDUBHAI 00045 BARB0LAXBAR 1145 1145 Processed 03/05/2022 0832273461 NARESHBHAI CHADUBHAI KHOKHARIYA BANK OF BARODA(606985)
18 KHEDBRAHMA GJ-09-004-024-001/805289
(Kalol) 		1109004000NRG23250420220013225 26/04/2022 DABHI SHANTILAL MOHANBHAI 1109004WL000782 DABHI SHANTILAL MOHANBHAI 00045 BARB0LAXBAR 1145 1145 Processed 03/05/2022 0832273464 SHANTILAL MOHANBHAI DABHI BANK OF BARODA(606985)
19 KHEDBRAHMA GJ-09-004-024-001/805575
(Kalol) 		1109004000NRG23250420220013193 26/04/2022 MAKVANA DITABHAI BHIKHABHAI 1109004WL000777 MAKVANA DITABHAI BHIKHABHAI 00045 BARB0LAXBAR 1145 1145 Processed 03/05/2022 0832273452 DITABHAI BHIKHABHAI MAKVANA BANK OF BARODA(606985)
SubTotal 5725 5725
20 KHEDBRAHMA GJ-09-004-012-002/7948675
(Didhiya) 		1109004000NRG23260420220014647 26/04/2022 ARSODA VAJABHAI RATIBHAI 1109004WL000857 ARSODA VAJABHAI RATIBHAI 00057 BARB0BGGBXX 784 784 Processed 03/05/2022 0832273455 VAJABHAI RATABHAI ARSODA BANK OF BARODA(606985)
SubTotal 784 784
21 KHEDBRAHMA GJ-09-004-014-001/781147
(Ambai Gadha) 		1109004000NRG23260420220014428 26/04/2022 BHAMBHI BALUBHAI JETHABHAI 1109004WL000837 BHAMBHI BALUBHAI JETHABHAI 00415 SBIN0001255 1374 1374 Processed 03/05/2022 0832273442 MR BALUBHAI JETHABHAI BHAMBHI STATE BANK OF INDIA(508548)
SubTotal 1374 1374
22 KHEDBRAHMA GJ-09-004-014-001/7952920
(Ambai Gadha) 		1109004000NRG23260420220014418 26/04/2022 RAVAL SHOBHANABEN VIRACHANDBHAI 1109004WL000836 RAVAL SHOBHANABEN VIRACHANDBHAI 00415 SBIN0007630 1374 1374 Processed 03/05/2022 0832273444 SHOBHANABEN VIRCHANDBHAI RAVAL FINCARE SMALL FINANCE BANK LTD(608304)
23 KHEDBRAHMA GJ-09-004-014-001/7952920
(Ambai Gadha) 		1109004000NRG23260420220014417 26/04/2022 RAVAL VIRACHANDBHAI SOMABHAI 1109004WL000836 RAVAL VIRACHANDBHAI SOMABHAI 00415 SBIN0007630 1374 1374 Processed 03/05/2022 0832273443 MR VIRCHANDBHAI SOMABHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 27149 27149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_260422APB_FTO_16266 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 3206
2 KHEDBRAHMA GJ1109004_260422APB_FTO_16266 Bank of Baroda BARB0DBLPUR LAXMIPURA 3007
3 KHEDBRAHMA GJ1109004_260422APB_FTO_16266 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 10305
4 KHEDBRAHMA GJ1109004_260422APB_FTO_16266 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 5725
5 KHEDBRAHMA GJ1109004_260422APB_FTO_16266 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 784
6 KHEDBRAHMA GJ1109004_260422APB_FTO_16266 State Bank of India SBIN0001255 KHEDBRAHMA 1374
7 KHEDBRAHMA GJ1109004_260422APB_FTO_16266 State Bank of India SBIN0007630 UNCHI DHANAL 2748

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