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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:24 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_190123APB_FTO_184230
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-13-013-037-001/1125-A
(Vavdi-Damari) 		1113013000NRG23190120230089771 19/01/2023 MANUBHAI ATMARAMBHAI PARMAR 1113013WL010392 MANUBHAI ATMARAMBHAI PARMAR 00045 BARB0KHEDAX 940 940 Processed 24/01/2023 8130679021 MANUBHAI ATMARAMBHAI PARMAR BANK OF BARODA(606985)
2 KHEDA GJ-13-013-037-001/1137-A
(Vavdi-Damari) 		1113013000NRG23190120230089758 19/01/2023 Parmar Anilkumar Dineshbhai 1113013WL010389 Parmar Anilkumar Dineshbhai 00045 BARB0KHEDAX 235 235 Processed 24/01/2023 8130679022 MR ANILKUMAR DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
3 KHEDA GJ-13-013-037-001/1139-A
(Vavdi-Damari) 		1113013000NRG23190120230089760 19/01/2023 PARMAR PRATAPBHAI UGARABHAI 1113013WL010389 PARMAR PRATAPBHAI UGARABHAI 00045 BARB0KHEDAX 235 235 Processed 24/01/2023 8130679017 PRATAPBHAI UGARABHAI PARMAR BANK OF BARODA(606985)
4 KHEDA GJ-13-013-037-001/1141-A
(Vavdi-Damari) 		1113013000NRG23190120230089762 19/01/2023 ZALA PUNAMBHAI SAKRABHAI 1113013WL010390 ZALA PUNAMBHAI SAKRABHAI 00045 BARB0KHEDAX 705 705 Processed 24/01/2023 8130679018 PUNAMBHAI SHAKARABHAI ZALA BANK OF BARODA(606985)
5 KHEDA GJ-13-013-037-001/1142-A
(Vavdi-Damari) 		1113013000NRG23190120230089763 19/01/2023 SOLANKI DINESHBHAI MOHANBHAI 1113013WL010390 SOLANKI DINESHBHAI MOHANBHAI 00045 BARB0KHEDAX 940 940 Processed 24/01/2023 8130679020 DINESHBHAI MOHANBHAI SOLANKEE BANK OF BARODA(606985)
6 KHEDA GJ-13-013-037-001/1154-A
(Vavdi-Damari) 		1113013000NRG23190120230089778 19/01/2023 Manubhai Deshaibhai Solanki 1113013WL010393 Manubhai Deshaibhai Solanki 00045 BARB0KHEDAX 940 940 Processed 24/01/2023 8130679014 SOLANKEE MANUBHAI DESAIBHAI AXIS BANK(607153)
7 KHEDA GJ-13-013-037-002/201-A
(Vavdi-Damari) 		1113013000NRG23190120230089766 19/01/2023 MAHIDA MANUBHAI SHAKRABHAI 1113013WL010391 MAHIDA MANUBHAI SHAKRABHAI 00045 BARB0KHEDAX 940 940 Processed 24/01/2023 8130679031 GHANSHYAMBHAI MANUBHAI MAHIDA BANK OF BARODA(606985)
8 KHEDA GJ-13-013-037-002/205-A
(Vavdi-Damari) 		1113013000NRG23190120230089765 19/01/2023 DAYMA GAGUBHAI AGARSING 1113013WL010390 DAYMA GAGUBHAI AGARSING 00045 BARB0KHEDAX 940 940 Processed 24/01/2023 8130679029 GAGUBHAI AGARSING DAYMA BANK OF BARODA(606985)
9 KHEDA GJ-13-013-037-002/251-A
(Vavdi-Damari) 		1113013000NRG23190120230089772 19/01/2023 VAGHELA VAJABHAI MOTIBHAI 1113013WL010392 VAGHELA VAJABHAI MOTIBHAI 00045 BARB0KHEDAX 940 940 Processed 24/01/2023 8130679030 VAJABHAI MOTIBHAI VAGHELA BANK OF BARODA(606985)
10 KHEDA GJ-13-013-037-002/331-A
(Vavdi-Damari) 		1113013000NRG23190120230089782 19/01/2023 BARIYA KAMLESHBHAI ISWARBHAI 1113013WL010394 BARIYA KAMLESHBHAI ISWARBHAI 00045 BARB0KHEDAX 940 940 Processed 24/01/2023 8130679019 KAMLESHBHAI ISHVARBHAI BARAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHEDA GJ-13-013-037-002/336-A
(Vavdi-Damari) 		1113013000NRG23190120230089768 19/01/2023 Dayma Govindsinh Dhirubhai 1113013WL010391 Dayma Govindsinh Dhirubhai 00045 BARB0KHEDAX 940 940 Processed 24/01/2023 8130679012 GOVINDBHAI DHIRUBHAI DAYMA BANK OF BARODA(606985)
12 KHEDA GJ-13-013-037-002/346-A
(Vavdi-Damari) 		1113013000NRG23190120230089774 19/01/2023 Senva Iswarbhai dhulabhai 1113013WL010392 Senva Iswarbhai dhulabhai 00045 BARB0KHEDAX 705 705 Processed 24/01/2023 8130679016 SHENVA ISHVAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHEDA GJ-13-013-037-002/353-A
(Vavdi-Damari) 		1113013000NRG23190120230089770 19/01/2023 Parmar Budhabhai jesangbhai 1113013WL010391 Parmar Budhabhai jesangbhai 00045 BARB0KHEDAX 705 705 Processed 24/01/2023 8130679015 BUDHABHAI JASANGBHAI PARMAR BANK OF BARODA(606985)
14 KHEDA GJ-13-013-037-002/354-A
(Vavdi-Damari) 		1113013000NRG23190120230089783 19/01/2023 Makvana Babubhai Buchabhai 1113013WL010394 Makvana Babubhai Buchabhai 00045 BARB0KHEDAX 940 940 Processed 24/01/2023 8130679013 MR BABUBHAI BUCHABHAI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 11045 11045
15 KHEDA GJ-13-013-037-002/347-A
(Vavdi-Damari) 		1113013000NRG23190120230089775 19/01/2023 Rathod Rameshbhai lakhabhai 1113013WL010392 Rathod Rameshbhai lakhabhai 00168 ICIC0002020 940 940 Processed 24/01/2023 8130679023 MR RAMESHBHAI LAKHABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 940 940
16 KHEDA GJ-13-013-007-001/660-A
(Dhthal) 		1113013000NRG23190120230089785 19/01/2023 CHAUHAN BALDEVBHAI BABUBHAI 1113013WL010395 CHAUHAN BALDEVBHAI BABUBHAI 00415 SBIN0000397 940 940 Processed 24/01/2023 8130679028 BALDEVBHAI BABUBHAI CHAUHAN BANK OF BARODA(606985)
17 KHEDA GJ-13-013-037-001/1151-A
(Vavdi-Damari) 		1113013000NRG23190120230089776 19/01/2023 Chimanbhai Atmaram Parmar 1113013WL010393 Chimanbhai Atmaram Parmar 00415 SBIN0000397 235 235 Processed 24/01/2023 8130679011 MR CHIMANBHAI ATMARAM PARMAR STATE BANK OF INDIA(508548)
18 KHEDA GJ-13-013-037-001/1152-A
(Vavdi-Damari) 		1113013000NRG23190120230089777 19/01/2023 Punambhai Sursangbhai Parmar 1113013WL010393 Punambhai Sursangbhai Parmar 00415 SBIN0000397 235 235 Processed 24/01/2023 8130679025 MR SURSANG RAMABHAI PARMAR STATE BANK OF INDIA(508548)
19 KHEDA GJ-13-013-037-001/1155-A
(Vavdi-Damari) 		1113013000NRG23190120230089779 19/01/2023 Patel Aswinbhai Ranchodbhai 1113013WL010393 Patel Aswinbhai Ranchodbhai 00415 SBIN0000397 1175 1175 Processed 24/01/2023 8130679024 RANCHHODBHAIBECHARBHAI PATEL BANK OF BARODA(606985)
20 KHEDA GJ-13-013-037-002/256-A
(Vavdi-Damari) 		1113013000NRG23190120230089767 19/01/2023 RATHOD MELABHAI MADHABHAI 1113013WL010391 RATHOD MELABHAI MADHABHAI 00415 SBIN0000397 235 235 Processed 24/01/2023 8130679026 MELABHAI MADHABHAIMADHABHAI BHULABHAI RA STATE BANK OF INDIA(508548)
21 KHEDA GJ-13-013-037-002/259-A
(Vavdi-Damari) 		1113013000NRG23190120230089773 19/01/2023 RATHOD PRATAPBHAI GOTABHAI 1113013WL010392 RATHOD PRATAPBHAI GOTABHAI 00415 SBIN0000397 940 940 Processed 24/01/2023 8130679027 MR PRATAPBHAI GOTABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 3760 3760
Total 15745 15745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_190123APB_FTO_184230 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 11045
2 KHEDA GJ1113013_190123APB_FTO_184230 ICICI BANK ICIC0002020 KHEDA 940
3 KHEDA GJ1113013_190123APB_FTO_184230 State Bank of India SBIN0000397 KAIRA 3760

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