Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:03:26 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_180523APB_FTO_31888
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-13-013-010-001/555-A
(Govindpura) 		1113013000NRG24180520230016063 18/05/2023 ASHOKBHAI KABHAIBHAI PARMAR 1113013WL002152 ASHOKBHAI KABHAIBHAI PARMAR 00045 BARB0KHEDAX 3585 3585 Processed 24/05/2023 1821300261 PARMAR ASHOKBHAI KABHAIBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
2 KHEDA GJ-13-013-010-001/558-A
(Govindpura) 		1113013000NRG24180520230016065 18/05/2023 JAYANTIBHAI SHIVABHAI PARMAR 1113013WL002152 JAYANTIBHAI SHIVABHAI PARMAR 00415 SBIN0000397 3585 3585 Processed 24/05/2023 1821300263 JAYANTIBHAI SHIVABHAI PARMAR BANK OF BARODA(606985)
3 KHEDA GJ-13-013-010-001/562-A
(Govindpura) 		1113013000NRG24180520230016066 18/05/2023 SUREKHABEN DINESHBHAI PARMAR 1113013WL002152 SUREKHABEN DINESHBHAI PARMAR 00415 SBIN0000397 3585 3585 Processed 24/05/2023 1821300262 SUREKHABEN DINESHBHAI PARMAR BANK OF BARODA(606985)
SubTotal 7170 7170
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_180523APB_FTO_31888 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 3585
2 KHEDA GJ1113013_180523APB_FTO_31888 State Bank of India SBIN0000397 KAIRA 7170

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