Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:29 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_050523FTO_20365
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-13-001-003-001/905
(Areri) 		1113001000NRG24040520230007983 05/05/2023 CHAUHAN TAKHABHAI RATNABHAI 1113001WL001158 CHAUHAN TAKHABHAI RATNABHAI 00045 BARB0VANTHW 3346 3346 Processed 12/05/2023 1480415101 CHAUHAN TAKHABHAI RATNABHAI ()
2 MEHMEDABAD GJ-13-001-003-001/912
(Areri) 		1113001000NRG24040520230007989 05/05/2023 CHAUHAN DHULABHAI FULABHAI 1113001WL001159 CHAUHAN DHULABHAI FULABHAI 00045 BARB0VANTHW 3346 3346 Processed 12/05/2023 1480415102 CHAUHAN DHULABHAI FULABHAI ()
3 MEHMEDABAD GJ-13-001-054-001/2150-A
(Vanthvali) 		1113001000NRG24040520230007660 05/05/2023 Kantaben Kadidash Barot 1113001WL001107 Kantaben Kadidash Barot 00045 BARB0VANTHW 3346 3346 Processed 12/05/2023 1480415094 Kantaben Kadidash Barot ()
4 MEHMEDABAD GJ-13-001-054-001/2234-A
(Vanthvali) 		1113001000NRG24040520230007661 05/05/2023 RATHOD SUKABHAI FULABHAI 1113001WL001107 RATHOD SUKABHAI FULABHAI 00045 BARB0VANTHW 3107 3107 Processed 12/05/2023 1480415095 RATHOD SUKABHAI FULABHAI ()
5 MEHMEDABAD GJ-13-001-054-001/3005-A
(Vanthvali) 		1113001000NRG24040520230007663 05/05/2023 Rameshbhai Vajabhai zala 1113001WL001107 Rameshbhai Vajabhai zala 00045 BARB0VANTHW 3346 3346 Processed 12/05/2023 1480415105 Rameshbhai Vajabhai zala ()
6 MEHMEDABAD GJ-13-001-054-001/940
(Vanthvali) 		1113001000NRG24040520230007654 05/05/2023 VANKAR BHARTIBEN MANOJBHAI 1113001WL001106 VANKAR BHARTIBEN MANOJBHAI 00045 BARB0VANTHW 956 956 Processed 12/05/2023 1480415103 VANKAR BHARTIBEN MANOJBHAI ()
7 MEHMEDABAD GJ-13-001-054-001/947
(Vanthvali) 		1113001000NRG24040520230007664 05/05/2023 CHAUHAN BHUPATSINH SHANTILAL 1113001WL001107 CHAUHAN BHUPATSINH SHANTILAL 00045 BARB0VANTHW 3107 3107 Processed 12/05/2023 1480415104 CHAUHAN BHUPATSINH SHANTILAL ()
SubTotal 20554 20554
8 MEHMEDABAD GJ-13-001-026-001/937
(Kothipura) 		1113001000NRG24050520230008748 05/05/2023 Shakriben Ramsinh parmar 1113001WL001248 Shakriben Ramsinh parmar 00048 BKID0002816 3346 3346 Rejected 12/05/2023 1480415096 No Such Account
SubTotal 3346 3346
9 MEHMEDABAD GJ-13-001-003-001/826
(Areri) 		1113001000NRG24040520230007993 05/05/2023 SITABEN CHIMANBHAI THAKOR 1113001WL001160 SITABEN CHIMANBHAI THAKOR 00048 BKID0002831 3346 3346 Processed 12/05/2023 1480415098 SITABEN CHIMANBHAI THAKOR ()
10 MEHMEDABAD GJ-13-001-003-001/836
(Areri) 		1113001000NRG24040520230007995 05/05/2023 THAKOR AMRATBEN JENABHAI 1113001WL001160 THAKOR AMRATBEN JENABHAI 00048 BKID0002831 3346 3346 Processed 12/05/2023 1480415097 THAKOR AMRATBEN JENABHAI ()
11 MEHMEDABAD GJ-13-001-003-001/888
(Areri) 		1113001000NRG24040520230007996 05/05/2023 SENGHABHAI BHULABHAI THAKOR 1113001WL001160 SENGHABHAI BHULABHAI THAKOR 00048 BKID0002831 3346 3346 Processed 12/05/2023 1480415099 SENGHABHAI BHULABHAI THAKOR ()
SubTotal 10038 10038
12 MEHMEDABAD GJ-13-001-041-002/182214
(Rudan) 		1113001000NRG24050520230008755 05/05/2023 Ishwarbhai vajesinh dabhi 1113001WL001250 Ishwarbhai vajesinh dabhi 00468 UBIN0531201 1673 1673 Processed 12/05/2023 1480415100 Ishwarbhai vajesinh dabhi ()
SubTotal 1673 1673
Total 35611 35611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_050523FTO_20365 Bank of Baroda BARB0VANTHW VANTHWADI BR., DIST. KHEDA, GUJARAT 20554
2 MEHMEDABAD GJ1113001_050523FTO_20365 Bank of India BKID0002816 HALDARVAS 3346
3 MEHMEDABAD GJ1113001_050523FTO_20365 Bank of India BKID0002831 KHATRAJ 10038
4 MEHMEDABAD GJ1113001_050523FTO_20365 Union Bank of India UBIN0531201 RUDAN 1673

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