Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:44:02 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_270123APB_FTO_190217
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-13-013-027-001/1105-B
(Sakhej) 		1113013000NRG23270120230092770 27/01/2023 gohel manibhai hothabhai 1113013WL010870 gohel manibhai hothabhai 00045 BARB0SANKAI 1410 1410 Processed 02/02/2023 8378685040 MANIBHAI HOTHABHAI GOHEL BANK OF BARODA(606985)
2 KHEDA GJ-13-013-027-001/1113-B
(Sakhej) 		1113013000NRG23270120230092771 27/01/2023 makvana sanabhai melabhai 1113013WL010870 makvana sanabhai melabhai 00045 BARB0SANKAI 1410 1410 Processed 02/02/2023 8378685039 SHANABHAI MELABHAI MAKWANA BANK OF BARODA(606985)
3 KHEDA GJ-13-013-027-001/627-A
(Sakhej) 		1113013000NRG23270120230092772 27/01/2023 ZALA MAHENDRAKUMAR RAMSANGBHAI 1113013WL010870 ZALA MAHENDRAKUMAR RAMSANGBHAI 00045 BARB0SANKAI 1410 1410 Processed 02/02/2023 8378685041 MAHENDRA RAMSANGBHAI ZALA BANK OF BARODA(606985)
SubTotal 4230 4230
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_270123APB_FTO_190217 Bank of Baroda BARB0SANKAI SANKHEJ, DIST. KHEDA, GUJARAT 4230

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