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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_301222APB_FTO_166184
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-13-013-013-001/2092-A
(Kaloli) 		1113013000NRG23301220220085184 30/12/2022 Prahladbhai Laxmanbhai Gohel 1113013WL009408 Prahladbhai Laxmanbhai Gohel 00045 BARB0KHEDAX 1434 1434 Processed 02/01/2023 7565854975 Mr. PRAHLADBHAI LAXMANBHAI GOHEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 KHEDA GJ-13-013-037-001/1124-A
(Vavdi-Damari) 		1113013000NRG23301220220085185 30/12/2022 KHODABHAI KABHAEBHAI SOLANKI 1113013WL009409 KHODABHAI KABHAEBHAI SOLANKI 00045 BARB0KHEDAX 1645 1645 Processed 02/01/2023 7565854986 MR KHODABHAI KABHAIBHAI SOLANKI STATE BANK OF INDIA(508548)
3 KHEDA GJ-13-013-037-001/1132-A
(Vavdi-Damari) 		1113013000NRG23301220220085186 30/12/2022 GOHEL GIRISHBHAI BUDHABHAI 1113013WL009409 GOHEL GIRISHBHAI BUDHABHAI 00045 BARB0KHEDAX 1645 1645 Processed 02/01/2023 7565854977 GIRISHBHAI BUDHABHAI GOHEL BANK OF BARODA(606985)
4 KHEDA GJ-13-013-037-001/1133-A
(Vavdi-Damari) 		1113013000NRG23301220220085187 30/12/2022 CHAUHAN KISHORBHAI GHANSHYAMBHAI 1113013WL009409 CHAUHAN KISHORBHAI GHANSHYAMBHAI 00045 BARB0KHEDAX 1645 1645 Processed 02/01/2023 7565854988 KISHORBHAI GHANSHYAMBHAI CHAUHAN BANK OF BARODA(606985)
5 KHEDA GJ-13-013-037-001/1137-A
(Vavdi-Damari) 		1113013000NRG23301220220085204 30/12/2022 Parmar Anilkumar Dineshbhai 1113013WL009411 Parmar Anilkumar Dineshbhai 00045 BARB0KHEDAX 1645 1645 Processed 02/01/2023 7565854989 MR ANILKUMAR DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
6 KHEDA GJ-13-013-037-001/1139-A
(Vavdi-Damari) 		1113013000NRG23301220220085206 30/12/2022 PARMAR PRATAPBHAI UGARABHAI 1113013WL009411 PARMAR PRATAPBHAI UGARABHAI 00045 BARB0KHEDAX 1645 1645 Processed 02/01/2023 7565854983 PRATAPBHAI UGARABHAI PARMAR BANK OF BARODA(606985)
7 KHEDA GJ-13-013-037-001/1141-A
(Vavdi-Damari) 		1113013000NRG23301220220085208 30/12/2022 ZALA PUNAMBHAI SAKRABHAI 1113013WL009412 ZALA PUNAMBHAI SAKRABHAI 00045 BARB0KHEDAX 1645 1645 Processed 02/01/2023 7565854984 PUNAMBHAI SHAKARABHAI ZALA BANK OF BARODA(606985)
8 KHEDA GJ-13-013-037-001/1142-A
(Vavdi-Damari) 		1113013000NRG23301220220085209 30/12/2022 SOLANKI DINESHBHAI MOHANBHAI 1113013WL009412 SOLANKI DINESHBHAI MOHANBHAI 00045 BARB0KHEDAX 1645 1645 Processed 02/01/2023 7565854987 DINESHBHAI MOHANBHAI SOLANKEE BANK OF BARODA(606985)
9 KHEDA GJ-13-013-037-001/1154-A
(Vavdi-Damari) 		1113013000NRG23301220220085224 30/12/2022 Manubhai Deshaibhai Solanki 1113013WL009415 Manubhai Deshaibhai Solanki 00045 BARB0KHEDAX 1645 1645 Processed 02/01/2023 7565854979 SOLANKEE MANUBHAI DESAIBHAI AXIS BANK(607153)
10 KHEDA GJ-13-013-037-001/805-B
(Vavdi-Damari) 		1113013000NRG23301220220085189 30/12/2022 Bariya manubhai Lilabhai 1113013WL009409 Bariya manubhai Lilabhai 00045 BARB0KHEDAX 1645 1645 Processed 02/01/2023 7565854991 MANUBHAI LILABHAI BARAIYA BANK OF BARODA(606985)
11 KHEDA GJ-13-013-037-002/201-A
(Vavdi-Damari) 		1113013000NRG23301220220085212 30/12/2022 MAHIDA MANUBHAI SHAKRABHAI 1113013WL009413 MAHIDA MANUBHAI SHAKRABHAI 00045 BARB0KHEDAX 1645 1645 Processed 02/01/2023 7565854976 GHANSHYAMBHAI MANUBHAI MAHIDA BANK OF BARODA(606985)
12 KHEDA GJ-13-013-037-002/205-A
(Vavdi-Damari) 		1113013000NRG23301220220085211 30/12/2022 DAYMA GAGUBHAI AGARSING 1113013WL009412 DAYMA GAGUBHAI AGARSING 00045 BARB0KHEDAX 1645 1645 Processed 02/01/2023 7565854990 GAGUBHAI AGARSING DAYMA BANK OF BARODA(606985)
13 KHEDA GJ-13-013-037-002/251-A
(Vavdi-Damari) 		1113013000NRG23301220220085218 30/12/2022 VAGHELA VAJABHAI MOTIBHAI 1113013WL009414 VAGHELA VAJABHAI MOTIBHAI 00045 BARB0KHEDAX 1645 1645 Processed 02/01/2023 7565854982 VAJABHAI MOTIBHAI VAGHELA BANK OF BARODA(606985)
14 KHEDA GJ-13-013-037-002/331-A
(Vavdi-Damari) 		1113013000NRG23301220220085227 30/12/2022 BARIYA KAMLESHBHAI ISWARBHAI 1113013WL009416 BARIYA KAMLESHBHAI ISWARBHAI 00045 BARB0KHEDAX 1434 1434 Processed 02/01/2023 7565854985 KAMLESHBHAI ISHVARBHAI BARAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHEDA GJ-13-013-037-002/336-A
(Vavdi-Damari) 		1113013000NRG23301220220085214 30/12/2022 Dayma Govindsinh Dhirubhai 1113013WL009413 Dayma Govindsinh Dhirubhai 00045 BARB0KHEDAX 1645 1645 Processed 02/01/2023 7565854978 GOVINDBHAI DHIRUBHAI DAYMA BANK OF BARODA(606985)
16 KHEDA GJ-13-013-037-002/346-A
(Vavdi-Damari) 		1113013000NRG23301220220085220 30/12/2022 Senva Iswarbhai dhulabhai 1113013WL009414 Senva Iswarbhai dhulabhai 00045 BARB0KHEDAX 1645 1645 Processed 02/01/2023 7565854981 SHENVA ISHVAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHEDA GJ-13-013-037-002/353-A
(Vavdi-Damari) 		1113013000NRG23301220220085216 30/12/2022 Parmar Budhabhai jesangbhai 1113013WL009413 Parmar Budhabhai jesangbhai 00045 BARB0KHEDAX 1645 1645 Processed 02/01/2023 7565854980 BUDHABHAI JASANGBHAI PARMAR BANK OF BARODA(606985)
SubTotal 27543 27543
18 KHEDA GJ-13-013-007-001/603-A
(Dhthal) 		1113013000NRG23301220220085178 30/12/2022 SOLANKI FULABHAI CHAGANBHAI 1113013WL009406 SOLANKI FULABHAI CHAGANBHAI 00045 BARB0NAYAKA 1410 1410 Processed 02/01/2023 7565854974 FULABHAI CHHAGANBHAI SOLANKI BANK OF BARODA(606985)
19 KHEDA GJ-13-013-013-001/2089-A
(Kaloli) 		1113013000NRG23301220220085183 30/12/2022 Gohel Mahendrabhai Mohanbhai 1113013WL009408 Gohel Mahendrabhai Mohanbhai 00045 BARB0NAYAKA 1434 1434 Processed 02/01/2023 7565854973 MAHENDRABHAI MOHANBHAI GOHEL BANK OF BARODA(606985)
SubTotal 2844 2844
20 KHEDA GJ-13-013-037-002/347-A
(Vavdi-Damari) 		1113013000NRG23301220220085221 30/12/2022 Rathod Rameshbhai lakhabhai 1113013WL009414 Rathod Rameshbhai lakhabhai 00168 ICIC0002020 1645 1645 Processed 02/01/2023 7565854993 MR RAMESHBHAI LAKHABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1645 1645
21 KHEDA GJ-13-013-007-001/604-A
(Dhthal) 		1113013000NRG23301220220085179 30/12/2022 PARMAR GOPALBHAI VISHNUBHAI 1113013WL009406 PARMAR GOPALBHAI VISHNUBHAI 00415 SBIN0000397 1645 1645 Processed 02/01/2023 7565854992 MR GOPALBHAI VISHNUBHAI PARMAR STATE BANK OF INDIA(508548)
22 KHEDA GJ-13-013-007-001/660-A
(Dhthal) 		1113013000NRG23301220220085180 30/12/2022 CHAUHAN BALDEVBHAI BABUBHAI 1113013WL009406 CHAUHAN BALDEVBHAI BABUBHAI 00415 SBIN0000397 1410 1410 Processed 02/01/2023 7565854994 BALDEVBHAI BABUBHAI CHAUHAN BANK OF BARODA(606985)
23 KHEDA GJ-13-013-037-001/1151-A
(Vavdi-Damari) 		1113013000NRG23301220220085217 30/12/2022 Chimanbhai Atmaram Parmar 1113013WL009414 Chimanbhai Atmaram Parmar 00415 SBIN0000397 1645 1645 Processed 02/01/2023 7565854972 MR CHIMANBHAI ATMARAM PARMAR STATE BANK OF INDIA(508548)
24 KHEDA GJ-13-013-037-001/1152-A
(Vavdi-Damari) 		1113013000NRG23301220220085223 30/12/2022 Punambhai Sursangbhai Parmar 1113013WL009415 Punambhai Sursangbhai Parmar 00415 SBIN0000397 1645 1645 Processed 02/01/2023 7565854997 MR SURSANG RAMABHAI PARMAR STATE BANK OF INDIA(508548)
25 KHEDA GJ-13-013-037-001/1155-A
(Vavdi-Damari) 		1113013000NRG23301220220085225 30/12/2022 Patel Aswinbhai Ranchodbhai 1113013WL009415 Patel Aswinbhai Ranchodbhai 00415 SBIN0000397 1645 1645 Processed 02/01/2023 7565854995 RANCHHODBHAIBECHARBHAI PATEL BANK OF BARODA(606985)
26 KHEDA GJ-13-013-037-002/256-A
(Vavdi-Damari) 		1113013000NRG23301220220085213 30/12/2022 RATHOD MELABHAI MADHABHAI 1113013WL009413 RATHOD MELABHAI MADHABHAI 00415 SBIN0000397 1645 1645 Processed 02/01/2023 7565854998 MELABHAI MADHABHAIMADHABHAI BHULABHAI RA STATE BANK OF INDIA(508548)
27 KHEDA GJ-13-013-037-002/259-A
(Vavdi-Damari) 		1113013000NRG23301220220085219 30/12/2022 RATHOD PRATAPBHAI GOTABHAI 1113013WL009414 RATHOD PRATAPBHAI GOTABHAI 00415 SBIN0000397 1645 1645 Processed 02/01/2023 7565854996 MR PRATAPBHAI GOTABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 11280 11280
Total 43312 43312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_301222APB_FTO_166184 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 27543
2 KHEDA GJ1113013_301222APB_FTO_166184 Bank of Baroda BARB0NAYAKA NAYAKA BR., DIST. KHEDA, GUJARAT 2844
3 KHEDA GJ1113013_301222APB_FTO_166184 ICICI BANK ICIC0002020 KHEDA 1645
4 KHEDA GJ1113013_301222APB_FTO_166184 State Bank of India SBIN0000397 KAIRA 11280

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