Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:58:11 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_290323FTO_218283
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-13-013-011-001/1036
(Hariyala) 		1113013000NRG23290320230102712 29/03/2023 Vaghela Pankajbhai Bhagvanbhai 1113013WL012365 Vaghela Pankajbhai Bhagvanbhai 00045 BARB0KHEDAX 940 940 Processed 01/04/2023 0415070809 Vaghela Pankajbhai Bhagvanbhai ()
2 KHEDA GJ-13-013-011-002/1212
(Hariyala) 		1113013000NRG23290320230102711 29/03/2023 Rathod Dasharathbhai Babubhai 1113013WL012364 Rathod Dasharathbhai Babubhai 00045 BARB0KHEDAX 940 940 Processed 01/04/2023 0415070808 Rathod Dasharathbhai Babubhai ()
3 KHEDA GJ-13-013-011-002/1222
(Hariyala) 		1113013000NRG23290320230102715 29/03/2023 Udesinh Ambalal vaghela 1113013WL012365 Udesinh Ambalal vaghela 00045 BARB0KHEDAX 940 940 Processed 01/04/2023 0415070804 Udesinh Ambalal vaghela ()
SubTotal 2820 2820
4 KHEDA GJ-13-013-011-002/1217
(Hariyala) 		1113013000NRG23290320230102717 29/03/2023 Devisingbhai Sukabhai Vaghela 1113013WL012366 Devisingbhai Sukabhai Vaghela 00415 SBIN0000397 940 940 Processed 01/04/2023 0415070805 MR VAGHELA DEVISANGBHAI SUKABHAI ()
SubTotal 940 940
5 KHEDA GJ-13-013-011-002/1211
(Hariyala) 		1113013000NRG23290320230102710 29/03/2023 Shankarbhai Becharbhai Vaghela 1113013WL012364 Shankarbhai Becharbhai Vaghela 00468 UBIN0545805 940 940 Processed 01/04/2023 0415070807 Shankarbhai Becharbhai Vaghela ()
6 KHEDA GJ-13-013-011-002/1221
(Hariyala) 		1113013000NRG23290320230102721 29/03/2023 Vaghela Dipsangbhai Becharbhai 1113013WL012366 Vaghela Dipsangbhai Becharbhai 00468 UBIN0545805 940 940 Processed 01/04/2023 0415070806 Vaghela Dipsangbhai Becharbhai ()
SubTotal 1880 1880
7 KHEDA GJ-13-013-011-001/1185
(Hariyala) 		1113013000NRG23290320230102722 29/03/2023 Prabhatbhai Ratilal Vaghela 1113013WL012367 Prabhatbhai Ratilal Vaghela 00468 UBIN0917435 940 940 Processed 01/04/2023 0415070810 Prabhatbhai Ratilal Vaghela ()
8 KHEDA GJ-13-013-011-002/1218
(Hariyala) 		1113013000NRG23290320230102718 29/03/2023 Vaghela Rameshbhai Kantibhai 1113013WL012366 Vaghela Rameshbhai Kantibhai 00468 UBIN0917435 940 940 Processed 01/04/2023 0415070803 Vaghela Rameshbhai Kantibhai ()
SubTotal 1880 1880
Total 7520 7520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_290323FTO_218283 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 2820
2 KHEDA GJ1113013_290323FTO_218283 State Bank of India SBIN0000397 KAIRA 940
3 KHEDA GJ1113013_290323FTO_218283 Union Bank of India UBIN0545805 GOBLEJ 1880
4 KHEDA GJ1113013_290323FTO_218283 Union Bank of India UBIN0917435 KHEDA 1880

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