Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:26:47 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_131022FTO_125603
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 KHEDA GJ-13-013-006-001/672-A
(Dedarda) 		1113013000NRG23131020220075157 13/10/2022 GOHEL KIRITBHAI DHULABHAI 1113013WL007401 GOHEL KIRITBHAI DHULABHAI 00045 BARB0KHEDAX 1125 1125 Processed 20/10/2022 5846298334 GOHEL KIRITBHAI DHULABHAI ()
2 KHEDA GJ-13-013-006-001/682
(Dedarda) 		1113013000NRG23131020220075158 13/10/2022 vishnubhai bhanubhai dabhi 1113013WL007401 vishnubhai bhanubhai dabhi 00045 BARB0KHEDAX 1125 1125 Processed 20/10/2022 5846298336 vishnubhai bhanubhai dabhi ()
3 KHEDA GJ-13-013-006-001/684-A
(Dedarda) 		1113013000NRG23131020220075159 13/10/2022 vaghela budhabhai gotabhai 1113013WL007401 vaghela budhabhai gotabhai 00045 BARB0KHEDAX 1125 1125 Processed 20/10/2022 5846298337 vaghela budhabhai gotabhai ()
SubTotal 3375 3375
4 KHEDA GJ-13-013-006-001/51-A
(Dedarda) 		1113013000NRG23131020220075156 13/10/2022 MAHENDRABHAI RATABHAI SODHA 1113013WL007401 MAHENDRABHAI RATABHAI SODHA 00165 IBKL0001079 1125 1125 Processed 20/10/2022 5846298335 MAHENDRABHAI RATABHAI SODHA ()
SubTotal 1125 1125
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_131022FTO_125603 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 3375
2 KHEDA GJ1113013_131022FTO_125603 IDBI Bank IBKL0001079 KHEDA 1125

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