Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:05:08 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113008_060524FTO_12407
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 KAPADVANJ GJ-13-008-022-001/3318
(Fuljina Muvada) 		1113008000NRG25060520240006972 06/05/2024 Chauhan Kansinh 1113008WL0001117 Chauhan Kansinh 00048 BKID0002074 3840 3840 Processed 09/05/2024 3912595527 Chauhan Kansinh ()
SubTotal 3840 3840
2 KAPADVANJ GJ-13-008-023-001/2016171133
(Garod) 		1113008000NRG25060520240006971 06/05/2024 Parmar Kanubhai Sukhabhai 1113008WL0001116 Parmar Kanubhai Sukhabhai 00415 SBIN0000402 1280 1280 Processed 09/05/2024 3912595528 MR ALPESHKUMAR KANUBHAI PARMAR ()
SubTotal 1280 1280
3 KAPADVANJ GJ-13-008-092-001/20192
(Shihora) 		1113008000NRG25060520240006973 06/05/2024 BARIYA BABUBHAI JESHANGBHAI 1113008WL0001118 BARIYA BABUBHAI JESHANGBHAI 00415 SBIN0003149 3000 3000 Processed 09/05/2024 3912595529 MR BABUBHAI JESANGBHAI BARAIYA ()
SubTotal 3000 3000
Total 8120 8120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_060524FTO_12407 Bank of India BKID0002074 UTKANTHESHWAR MAHADEV 3840
2 KAPADVANJ GJ1113008_060524FTO_12407 State Bank of India SBIN0000402 KAPADWANJ 1280
3 KAPADVANJ GJ1113008_060524FTO_12407 State Bank of India SBIN0003149 NIRMALI 3000

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