Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:50:18 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_190823FTO_119841
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 MEHMEDABAD GJ-13-001-004-003/614-A
(Bar muvada) 		1113001000NRG24190820230056113 19/08/2023 Ganpatbhai Vinodbhai Dabhi 1113001WL006697 Ganpatbhai Vinodbhai Dabhi 00048 BKID0002069 3346 3346 Processed 20/09/2023 5774972596 Ganpatbhai Vinodbhai Dabhi ()
2 MEHMEDABAD GJ-13-001-004-003/924-A
(Bar muvada) 		1113001000NRG24190820230056108 19/08/2023 ARVINDBHAI VINODABHAI DABHI 1113001WL006696 ARVINDBHAI VINODABHAI DABHI 00048 BKID0002069 3346 3346 Processed 20/09/2023 5774972593 ARVINDBHAI VINODABHAI DABHI ()
3 MEHMEDABAD GJ-13-001-004-004/2003
(Bar muvada) 		1113001000NRG24190820230056110 19/08/2023 ZALA MAHOTSINH UDESINH 1113001WL006696 ZALA MAHOTSINH UDESINH 00048 BKID0002069 3346 3346 Processed 20/09/2023 5774972594 ZALA MAHOTSINH UDESINH ()
4 MEHMEDABAD GJ-13-001-004-004/563-A
(Bar muvada) 		1113001000NRG24190820230056114 19/08/2023 ARVINDBHAI LALABHAI ZALA 1113001WL006697 ARVINDBHAI LALABHAI ZALA 00048 BKID0002069 3346 3346 Processed 20/09/2023 5774972595 ARVINDBHAI LALABHAI ZALA ()
5 MEHMEDABAD GJ-13-001-004-004/606-A
(Bar muvada) 		1113001000NRG24190820230056116 19/08/2023 Jayantibhai Punabhai Chauhan 1113001WL006697 Jayantibhai Punabhai Chauhan 00048 BKID0002069 3346 3346 Processed 20/09/2023 5774972592 Jayantibhai Punabhai Chauhan ()
SubTotal 16730 16730
6 MEHMEDABAD GJ-13-001-004-004/602-A
(Bar muvada) 		1113001000NRG24190820230056115 19/08/2023 Fulaji Aataji Zala 1113001WL006697 Fulaji Aataji Zala 00415 SBIN0013540 3346 3346 Processed 20/09/2023 5774972597 MR FULABHAI ATABHAI ZALA ()
SubTotal 3346 3346
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_190823FTO_119841 Bank of India BKID0002069 BAR MUVADA 16730
2 MEHMEDABAD GJ1113001_190823FTO_119841 State Bank of India SBIN0013540 HALDHARVAS 3346

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