Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:48:46 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_150623APB_FTO_63086
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-13-013-024-001/3005-A
(Persantaj) 		1113013000NRG24150620230032786 15/06/2023 gohel karsanbhai gotabhai 1113013WL003571 gohel karsanbhai gotabhai 00045 BARB0KHEDAX 768 768 Processed 20/06/2023 2664685528 GOHEL KARSHAN BHAI BANK OF BARODA(606985)
2 KHEDA GJ-13-013-024-001/5003
(Persantaj) 		1113013000NRG24150620230032788 15/06/2023 Ajaykumar Laxmanbhai Gohel 1113013WL003571 Ajaykumar Laxmanbhai Gohel 00045 BARB0KHEDAX 512 512 Processed 20/06/2023 2664685527 GOHEL AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
3 KHEDA GJ-13-013-024-001/4048
(Persantaj) 		1113013000NRG24150620230032787 15/06/2023 Gohel Chandubhai Fatabhai 1113013WL003571 Gohel Chandubhai Fatabhai 00045 BARB0MEHAMA 768 768 Processed 20/06/2023 2664685526 Gohel Chandubhai BANK OF BARODA(606985)
SubTotal 768 768
Total 2048 2048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_150623APB_FTO_63086 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 1280
2 KHEDA GJ1113013_150623APB_FTO_63086 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 768

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