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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:12:05 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_020223APB_FTO_193267
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-13-013-011-002/1206
(Hariyala) 		1113013000NRG23010220230094009 02/02/2023 Dasharathbhai Babubhai Parmar 1113013WL010958 Dasharathbhai Babubhai Parmar 00045 BARB0KHEDAX 1175 1175 Processed 09/02/2023 8609623866 DASHARATHBHAI GANDABHAI PARMAR BANK OF BARODA(606985)
2 KHEDA GJ-13-013-011-002/1207
(Hariyala) 		1113013000NRG23010220230094010 02/02/2023 Shambhubhai Fatesing Baraiya 1113013WL010958 Shambhubhai Fatesing Baraiya 00045 BARB0KHEDAX 1175 1175 Processed 09/02/2023 8609623868 SHAMBHUBHAI FATEHSING BARAIYA BANK OF BARODA(606985)
3 KHEDA GJ-13-013-011-002/1210
(Hariyala) 		1113013000NRG23010220230094012 02/02/2023 Babubhai Somabhai Vaghela 1113013WL010958 Babubhai Somabhai Vaghela 00045 BARB0KHEDAX 1175 1175 Processed 09/02/2023 8609623867 BABUBHAI SOMABHAI VAGHELA BANK OF BARODA(606985)
4 KHEDA GJ-13-013-011-002/1214
(Hariyala) 		1113013000NRG23010220230094015 02/02/2023 Shakrabhai Ramabhai Rathod 1113013WL010959 Shakrabhai Ramabhai Rathod 00045 BARB0KHEDAX 1175 1175 Processed 09/02/2023 8609623870 SHAKRABHAI RAMABHAI VAGHELA BANK OF BARODA(606985)
5 KHEDA GJ-13-013-011-002/1216
(Hariyala) 		1113013000NRG23010220230094017 02/02/2023 Chandubhai Jesangbhai Vaghela 1113013WL010959 Chandubhai Jesangbhai Vaghela 00045 BARB0KHEDAX 1175 1175 Processed 09/02/2023 8609623865 Vaghela Chandubhai BANK OF BARODA(606985)
6 KHEDA GJ-13-013-011-002/1220
(Hariyala) 		1113013000NRG23010220230094020 02/02/2023 Vaghela Ishvarbhai Manibhai 1113013WL010960 Vaghela Ishvarbhai Manibhai 00045 BARB0KHEDAX 1175 1175 Processed 09/02/2023 8609623869 ISHWARBHAI MANIBHAI VAGHELA BANK OF BARODA(606985)
SubTotal 7050 7050
7 KHEDA GJ-13-013-011-002/1209
(Hariyala) 		1113013000NRG23010220230094011 02/02/2023 Laxmiben Narsinhbhai Vaghela 1113013WL010958 Laxmiben Narsinhbhai Vaghela 00415 SBIN0000397 1175 1175 Processed 09/02/2023 8609623871 VAGHELA LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
8 KHEDA GJ-13-013-011-002/1219
(Hariyala) 		1113013000NRG23010220230094030 02/02/2023 Vaghela Bharatbhai Becharbhai 1113013WL010962 Vaghela Bharatbhai Becharbhai 00468 UBIN0917435 1175 1175 Processed 09/02/2023 8609623864 VAGHELA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_020223APB_FTO_193267 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 7050
2 KHEDA GJ1113013_020223APB_FTO_193267 State Bank of India SBIN0000397 KAIRA 1175
3 KHEDA GJ1113013_020223APB_FTO_193267 Union Bank of India UBIN0917435 KHEDA 1175

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