Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:00 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_020923FTO_130224
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 MEHMEDABAD GJ-13-001-029-001/177234
(Modaj) 		1113001000NRG24020920230060431 02/09/2023 DABHI BHARATBHAI DEVABHAI 1113001WL007528 DABHI BHARATBHAI DEVABHAI 00045 BARB0MODAJX 1280 1280 Processed 19/09/2023 5744815891 DABHI BHARATBHAI DEVABHAI ()
SubTotal 1280 1280
2 MEHMEDABAD GJ-13-001-035-001/2001
(Navagam) 		1113001000NRG24020920230060444 02/09/2023 gopalbhai 1113001WL007529 gopalbhai 00045 BARB0SINHUJ 1912 1912 Processed 19/09/2023 5744815893 gopalbhai ()
3 MEHMEDABAD GJ-13-001-035-001/2002
(Navagam) 		1113001000NRG24020920230060445 02/09/2023 RAMESHBHAI ANDABHAI RATHOD 1113001WL007529 RAMESHBHAI ANDABHAI RATHOD 00045 BARB0SINHUJ 1912 1912 Processed 19/09/2023 5744815890 RAMESHBHAI ANDABHAI RATHOD ()
SubTotal 3824 3824
4 MEHMEDABAD GJ-13-001-049-001/1154
(Sudha) 		1113001000NRG24020920230060602 02/09/2023 GOHEL BABUBHAI GOTABHAI 1113001WL007564 GOHEL BABUBHAI GOTABHAI 00045 BARB0VANTHW 2390 2390 Processed 19/09/2023 5744815892 GOHEL BABUBHAI GOTABHAI ()
SubTotal 2390 2390
5 MEHMEDABAD GJ-13-001-038-001/207
(Ratanpura) 		1113001000NRG24020920230060450 02/09/2023 bhemabhai hothabhai chauhan 1113001WL007530 bhemabhai hothabhai chauhan 00415 SBIN0002646 1912 1912 Processed 19/09/2023 5744815889 MR BHEMABHAI HOTHABHAI CHAUHAN ()
SubTotal 1912 1912
Total 9406 9406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_020923FTO_130224 Bank of Baroda BARB0MODAJX MODAJ, GUJARAT 1280
2 MEHMEDABAD GJ1113001_020923FTO_130224 Bank of Baroda BARB0SINHUJ SINHUJ, DIST. KHEDA, GUJARAT 3824
3 MEHMEDABAD GJ1113001_020923FTO_130224 Bank of Baroda BARB0VANTHW VANTHWADI BR., DIST. KHEDA, GUJARAT 2390
4 MEHMEDABAD GJ1113001_020923FTO_130224 State Bank of India SBIN0002646 GHODASAR 1912

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