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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:35 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_190522APB_FTO_36179
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-13-013-034-001/502-A
(Vasna Margiya) 		1113013000NRG23190520220025825 19/05/2022 ZALA MELABHAI CHANDUBHAI 1113013WL002386 ZALA MELABHAI CHANDUBHAI 00045 BARB0KHEDAX 1125 1125 Processed 02/06/2022 1877321304 JIVATBEN CHANDUBHAI ZALA BANK OF BARODA(606985)
SubTotal 1125 1125
2 KHEDA GJ-13-013-034-001/716-A
(Vasna Margiya) 		1113013000NRG23190520220025820 19/05/2022 KHANT PRAVINBHAI UDESINH 1113013WL002385 KHANT PRAVINBHAI UDESINH 00045 BARB0LALIXX 1125 1125 Processed 02/06/2022 1877321305 PRAVINBHAI UDESINH KHANT BANK OF BARODA(606985)
SubTotal 1125 1125
3 KHEDA GJ-13-013-034-001/821-A
(Vasna Margiya) 		1113013000NRG23190520220025817 19/05/2022 JADAV JASHVANTSINH AMARSINH 1113013WL002384 JADAV JASHVANTSINH AMARSINH 00415 SBIN0014996 1125 1125 Processed 02/06/2022 1877321306 MR JASHWANTSINH AMARSINH JADAV STATE BANK OF INDIA(508548)
SubTotal 1125 1125
4 KHEDA GJ-13-013-034-001/507-A
(Vasna Margiya) 		1113013000NRG23190520220025826 19/05/2022 RAMANBHAI AJVABHAI ZALA 1113013WL002386 RAMANBHAI AJVABHAI ZALA 00468 UBIN0552241 1125 1125 Processed 02/06/2022 1877321308 RAMANBHAI AJAVAJI ZALA UNION BANK OF INDIA(508500)
5 KHEDA GJ-13-013-034-001/817-A
(Vasna Margiya) 		1113013000NRG23190520220025821 19/05/2022 JADAV PRADHYUMANSINH KANAKSINH 1113013WL002385 JADAV PRADHYUMANSINH KANAKSINH 00468 UBIN0552241 1125 1125 Processed 02/06/2022 1877321307 PRADHYUMANSINH KANAKSINH JADAV BANK OF BARODA(606985)
SubTotal 2250 2250
Total 5625 5625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_190522APB_FTO_36179 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 1125
2 KHEDA GJ1113013_190522APB_FTO_36179 Bank of Baroda BARB0LALIXX LALI BR., DIST. KHEDA, GUJARAT 1125
3 KHEDA GJ1113013_190522APB_FTO_36179 State Bank of India SBIN0014996 MAHIJ 1125
4 KHEDA GJ1113013_190522APB_FTO_36179 Union Bank of India UBIN0552241 BIDEJ 2250

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