Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:57 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113013_140524FTO_14875
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-13-013-024-001/4928
(Persantaj) 		1113013000NRG24140520240117126 14/05/2024 Gohel Ashokbhai Mahotbhai 1113013WL0017428 Gohel Ashokbhai Mahotbhai 00048 BKID0002831 2560 2560 Processed 18/05/2024 4120054286 Gohel Ashokbhai Mahotbhai ()
2 KHEDA GJ-13-013-024-001/4928
(Persantaj) 		1113013000NRG24140520240117127 14/05/2024 Gohel Ashokbhai Mahotbhai 1113013WL0017428 Gohel Ashokbhai Mahotbhai 00048 BKID0002831 1400 1400 Processed 18/05/2024 4120054287 Gohel Ashokbhai Mahotbhai ()
3 KHEDA GJ-13-013-024-001/4928
(Persantaj) 		1113013000NRG24140520240117130 14/05/2024 Gohel Ashokbhai Mahotbhai 1113013WL0017428 Gohel Ashokbhai Mahotbhai 00048 BKID0002831 1000 1000 Processed 18/05/2024 4120054288 Gohel Ashokbhai Mahotbhai ()
4 KHEDA GJ-13-013-024-001/4928
(Persantaj) 		1113013000NRG24140520240117131 14/05/2024 Gohel Ashokbhai Mahotbhai 1113013WL0017428 Gohel Ashokbhai Mahotbhai 00048 BKID0002831 1000 1000 Processed 18/05/2024 4120054289 Gohel Ashokbhai Mahotbhai ()
SubTotal 5960 5960
5 KHEDA GJ-13-013-024-001/5018
(Persantaj) 		1113013000NRG24140520240117128 14/05/2024 Bharatbhai Chhotabhai Gohel 1113013WL0017428 Bharatbhai Chhotabhai Gohel 00165 IBKL0001079 2560 2560 Processed 18/05/2024 4120054290 Bharatbhai Chhotabhai Gohel ()
6 KHEDA GJ-13-013-024-001/5018
(Persantaj) 		1113013000NRG24140520240117129 14/05/2024 Bharatbhai Chhotabhai Gohel 1113013WL0017428 Bharatbhai Chhotabhai Gohel 00165 IBKL0001079 1000 1000 Processed 18/05/2024 4120054291 Bharatbhai Chhotabhai Gohel ()
SubTotal 3560 3560
Total 9520 9520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_140524FTO_14875 Bank of India BKID0002831 KHATRAJ 5960
2 KHEDA GJ1113013_140524FTO_14875 IDBI Bank IBKL0001079 KHEDA 3560

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