Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:42:24 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_301023APB_FTO_163903
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-13-013-030-001/1601-A
(Sheta) 		1113013000NRG24301020230081631 30/10/2023 Chauhan khodabhai manibhai 1113013WL011524 Chauhan khodabhai manibhai 00045 BARB0KHEDAX 2816 2816 Processed 03/11/2023 6991052284 KHODABHAI MANIBHAI C BANK OF BARODA(606985)
SubTotal 2816 2816
2 KHEDA GJ-13-013-001-001/163-A
(Bharai) 		1113013000NRG24301020230081600 30/10/2023 GUNVANTBHAI BHUPATBHAI 1113013WL011520 GUNVANTBHAI BHUPATBHAI 00045 BARB0NAYAKA 256 256 Processed 03/11/2023 6991052280 GUNVANTBHAI BHUPATBH BANK OF BARODA(606985)
3 KHEDA GJ-13-013-001-001/178-A
(Bharai) 		1113013000NRG24301020230081601 30/10/2023 RATHOD SARDABEN FULABHAI 1113013WL011520 RATHOD SARDABEN FULABHAI 00045 BARB0NAYAKA 256 256 Processed 03/11/2023 6991052279 SHARDABEN FULABHAI R BANK OF BARODA(606985)
4 KHEDA GJ-13-013-013-001/2076-A
(Kaloli) 		1113013000NRG24301020230081610 30/10/2023 Ashokbhai Raysangbhai Gohel 1113013WL011523 Ashokbhai Raysangbhai Gohel 00045 BARB0NAYAKA 1500 1500 Processed 03/11/2023 6991052283 ASHOK BANK OF BARODA(606985)
5 KHEDA GJ-13-013-013-001/862-A
(Kaloli) 		1113013000NRG24301020230081621 30/10/2023 gohel ajitbhai jesangbhai 1113013WL011523 gohel ajitbhai jesangbhai 00045 BARB0NAYAKA 2250 2250 Processed 03/11/2023 6991052281 AJITBHAI JESANGBHAI BANK OF BARODA(606985)
6 KHEDA GJ-13-013-013-001/862-A
(Kaloli) 		1113013000NRG24301020230081622 30/10/2023 gohel nitaben ajitbhai 1113013WL011523 gohel nitaben ajitbhai 00045 BARB0NAYAKA 2000 2000 Processed 03/11/2023 6991052282 GOHEL NITABEN AJITBH BANK OF BARODA(606985)
7 KHEDA GJ-13-013-021-001/620-A
(Nayka) 		1113013000NRG24301020230081605 30/10/2023 thakor dushyantkumar baldevbha 1113013WL011521 thakor dushyantkumar baldevbha 00045 BARB0NAYAKA 512 512 Processed 03/11/2023 6991052278 MR DUSHYANTKUMAR BALDEVBHAI THAKOR STATE BANK OF INDIA(508548)
8 KHEDA GJ-13-013-030-001/1600-A
(Sheta) 		1113013000NRG24301020230081630 30/10/2023 Chauhan Amrabhai mangalbha 1113013WL011524 Chauhan Amrabhai mangalbha 00045 BARB0NAYAKA 2560 2560 Processed 03/11/2023 6991052277 AMRABHAI MANGALBHAI BANK OF BARODA(606985)
SubTotal 9334 9334
9 KHEDA GJ-13-013-001-001/210-B
(Bharai) 		1113013000NRG24301020230081602 30/10/2023 Dabhi Jashiben Parbhatbhai 1113013WL011520 Dabhi Jashiben Parbhatbhai 00415 SBIN0014939 1750 1750 Processed 03/11/2023 6991052289 MRS DABHI JASHIBEN STATE BANK OF INDIA(508548)
10 KHEDA GJ-13-013-001-001/211-A
(Bharai) 		1113013000NRG24301020230081603 30/10/2023 Dabhi Sitaben Gabharubhai 1113013WL011520 Dabhi Sitaben Gabharubhai 00415 SBIN0014939 1750 1750 Processed 03/11/2023 6991052287 MRS DABHI SITABEN STATE BANK OF INDIA(508548)
11 KHEDA GJ-13-013-001-001/212-A
(Bharai) 		1113013000NRG24301020230081604 30/10/2023 Parmar Vipulbhai Navinbhai 1113013WL011520 Parmar Vipulbhai Navinbhai 00415 SBIN0014939 768 768 Processed 03/11/2023 6991052288 PARMAR VIPULBHAI NAV BANK OF BARODA(606985)
12 KHEDA GJ-13-013-030-001/652-A
(Sheta) 		1113013000NRG24301020230081632 30/10/2023 DASRATBHAI MAFATBHAI CHAUHAN 1113013WL011524 DASRATBHAI MAFATBHAI CHAUHAN 00415 SBIN0014939 2816 2816 Processed 03/11/2023 6991052285 CHAUHAN DASHRATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHEDA GJ-13-013-030-001/652-A
(Sheta) 		1113013000NRG24301020230081633 30/10/2023 DASRATBHAI MAFATBHAI CHAUHAN 1113013WL011524 DASRATBHAI MAFATBHAI CHAUHAN 00415 SBIN0014939 2816 2816 Processed 03/11/2023 6991052286 CHAUHAN SURESHKUMAR DASHARATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9900 9900
Total 22050 22050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_301023APB_FTO_163903 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 2816
2 KHEDA GJ1113013_301023APB_FTO_163903 Bank of Baroda BARB0NAYAKA NAYAKA BR., DIST. KHEDA, GUJARAT 9334
3 KHEDA GJ1113013_301023APB_FTO_163903 State Bank of India SBIN0014939 NAIKA 9900

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