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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:32:16 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_170423APB_FTO_4785
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-13-013-007-001/864
(Dhthal) 		1113013000NRG24170420230000119 17/04/2023 Senva Ranjitbhai Natubha 1113013WL000034 Senva Ranjitbhai Natubha 00045 BARB0NAYAKA 2868 2868 Processed 10/05/2023 1394304618 SENVA RANJITBHAI NATUBHAI BANK OF BARODA(606985)
SubTotal 2868 2868
2 KHEDA GJ-13-013-007-001/604-A
(Dhthal) 		1113013000NRG24170420230000212 17/04/2023 PARMAR GOPALBHAI VISHNUBHAI 1113013WL000060 PARMAR GOPALBHAI VISHNUBHAI 00415 SBIN0000397 256 256 Processed 10/05/2023 1394304621 MR GOPALBHAI VISHNUBHAI PARMAR STATE BANK OF INDIA(508548)
3 KHEDA GJ-13-013-007-001/660-A
(Dhthal) 		1113013000NRG24170420230000213 17/04/2023 CHAUHAN BALDEVBHAI BABUBHAI 1113013WL000060 CHAUHAN BALDEVBHAI BABUBHAI 00415 SBIN0000397 256 256 Processed 10/05/2023 1394304620 BALDEVBHAI BABUBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 512 512
4 KHEDA GJ-13-013-007-001/863
(Dhthal) 		1113013000NRG24170420230000118 17/04/2023 Chunara Babubhai Prabhatbhai 1113013WL000034 Chunara Babubhai Prabhatbhai 00415 SBIN0002672 2868 2868 Processed 10/05/2023 1394304619 MR CHUNARA BABUBHAI PRABHATBHAI STATE BANK OF INDIA(508548)
SubTotal 2868 2868
Total 6248 6248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_170423APB_FTO_4785 Bank of Baroda BARB0NAYAKA NAYAKA BR., DIST. KHEDA, GUJARAT 2868
2 KHEDA GJ1113013_170423APB_FTO_4785 State Bank of India SBIN0000397 KAIRA 512
3 KHEDA GJ1113013_170423APB_FTO_4785 State Bank of India SBIN0002672 NAVAGAM 2868

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