Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:41:59 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_060522APB_FTO_25095
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-13-013-029-001/460-A
(Sarsa) 		1113013000NRG23060520220014334 06/05/2022 JADAV UDESINH BHIKHABHAI 1113013WL001586 JADAV UDESINH BHIKHABHAI 00045 BARB0LALIXX 2250 2250 Processed 16/05/2022 1271056429 LILABEN UDESINH JADAV UNION BANK OF INDIA(508500)
SubTotal 2250 2250
2 KHEDA GJ-13-013-029-001/980-A
(Sarsa) 		1113013000NRG23060520220014338 06/05/2022 CHAUHAN BAHADURBHAI JIVABHAI 1113013WL001586 CHAUHAN BAHADURBHAI JIVABHAI 00415 SBIN0013455 2250 2250 Processed 16/05/2022 1271056430 MR BAHDURBHAI J CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2250 2250
3 KHEDA GJ-13-013-029-001/601-A
(Sarsa) 		1113013000NRG23060520220014335 06/05/2022 PARMAR VINUBHAI RAMANBHAI 1113013WL001586 PARMAR VINUBHAI RAMANBHAI 00468 UBIN0552241 2250 2250 Processed 16/05/2022 1271056433 VINUBHAI RAMANBHAI PARMAR UNION BANK OF INDIA(508500)
4 KHEDA GJ-13-013-029-001/603-A
(Sarsa) 		1113013000NRG23060520220014336 06/05/2022 GOHEL VISHNUBHAI PUNJABHAI 1113013WL001586 GOHEL VISHNUBHAI PUNJABHAI 00468 UBIN0552241 2250 2250 Processed 16/05/2022 1271056432 VISHNUBHAI PUNJABHAI GOHEL UNION BANK OF INDIA(508500)
5 KHEDA GJ-13-013-029-001/779-A
(Sarsa) 		1113013000NRG23060520220014337 06/05/2022 MELABHAI BABABHAI SOLANKI 1113013WL001586 MELABHAI BABABHAI SOLANKI 00468 UBIN0552241 2250 2250 Processed 16/05/2022 1271056431 MELABHAI BABABHAI SOLANKI UNION BANK OF INDIA(508500)
SubTotal 6750 6750
Total 11250 11250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_060522APB_FTO_25095 Bank of Baroda BARB0LALIXX LALI BR., DIST. KHEDA, GUJARAT 2250
2 KHEDA GJ1113013_060522APB_FTO_25095 State Bank of India SBIN0013455 BAREJA 2250
3 KHEDA GJ1113013_060522APB_FTO_25095 Union Bank of India UBIN0552241 BIDEJ 6750

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