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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:19:42 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_310523APB_FTO_45156
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-13-013-037-001/1122-A
(Vavdi-Damari) 		1113013000NRG24310520230022715 31/05/2023 KALUBHAI SHANABHAI BARAIYA 1113013WL002708 KALUBHAI SHANABHAI BARAIYA 00045 BARB0KHEDAX 2390 2390 Processed 03/06/2023 2083784686 KALUBHAI SHANABHAI BARAIYA BANK OF BARODA(606985)
2 KHEDA GJ-13-013-037-001/1124-A
(Vavdi-Damari) 		1113013000NRG24310520230022697 31/05/2023 KHODABHAI KABHAEBHAI SOLANKI 1113013WL002704 KHODABHAI KABHAEBHAI SOLANKI 00045 BARB0KHEDAX 705 705 Processed 03/06/2023 2083784687 MR KHODABHAI KABHAIBHAI SOLANKI STATE BANK OF INDIA(508548)
3 KHEDA GJ-13-013-037-001/1125-A
(Vavdi-Damari) 		1113013000NRG24310520230022706 31/05/2023 MANUBHAI ATMARAMBHAI PARMAR 1113013WL002706 MANUBHAI ATMARAMBHAI PARMAR 00045 BARB0KHEDAX 235 235 Processed 03/06/2023 2083784688 MANUBHAI ATMARAMBHAI PARMAR BANK OF BARODA(606985)
4 KHEDA GJ-13-013-037-001/1130-A
(Vavdi-Damari) 		1113013000NRG24310520230022716 31/05/2023 SURESHBHAI DESAIBHAI SOLANKI 1113013WL002708 SURESHBHAI DESAIBHAI SOLANKI 00045 BARB0KHEDAX 2390 2390 Processed 03/06/2023 2083784680 SOLANKI SURESHBHAI BANK OF BARODA(606985)
5 KHEDA GJ-13-013-037-001/1131-A
(Vavdi-Damari) 		1113013000NRG24310520230022717 31/05/2023 CHIMANBHAI SHANABHAI VALAND 1113013WL002708 CHIMANBHAI SHANABHAI VALAND 00045 BARB0KHEDAX 2390 2390 Rejected 03/06/2023 2083784685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KHEDA GJ-13-013-037-001/1132-A
(Vavdi-Damari) 		1113013000NRG24310520230022698 31/05/2023 GOHEL GIRISHBHAI BUDHABHAI 1113013WL002704 GOHEL GIRISHBHAI BUDHABHAI 00045 BARB0KHEDAX 705 705 Processed 03/06/2023 2083784681 GIRISHBHAI BUDHABHAI GOHEL BANK OF BARODA(606985)
7 KHEDA GJ-13-013-037-001/1138-A
(Vavdi-Damari) 		1113013000NRG24310520230022701 31/05/2023 BARIYA RAMABHAI BHATHIBHAI 1113013WL002705 BARIYA RAMABHAI BHATHIBHAI 00045 BARB0KHEDAX 470 470 Processed 03/06/2023 2083784689 VIMLABEN RAMABHAI BARAIYA BANK OF BARODA(606985)
8 KHEDA GJ-13-013-037-001/1139-A
(Vavdi-Damari) 		1113013000NRG24310520230022702 31/05/2023 PARMAR PRATAPBHAI UGARABHAI 1113013WL002705 PARMAR PRATAPBHAI UGARABHAI 00045 BARB0KHEDAX 470 470 Processed 03/06/2023 2083784684 PRATAPBHAI UGARABHAI PARMAR BANK OF BARODA(606985)
9 KHEDA GJ-13-013-037-001/1141-A
(Vavdi-Damari) 		1113013000NRG24310520230022703 31/05/2023 ZALA PUNAMBHAI SAKRABHAI 1113013WL002705 ZALA PUNAMBHAI SAKRABHAI 00045 BARB0KHEDAX 470 470 Processed 03/06/2023 2083784679 PUNAMBHAI SHAKARABHAI ZALA BANK OF BARODA(606985)
10 KHEDA GJ-13-013-037-001/1154-A
(Vavdi-Damari) 		1113013000NRG24310520230022711 31/05/2023 Manubhai Deshaibhai Solanki 1113013WL002707 Manubhai Deshaibhai Solanki 00045 BARB0KHEDAX 470 470 Processed 03/06/2023 2083784682 SOLANKEE MANUBHAI DESAIBHAI AXIS BANK(607153)
11 KHEDA GJ-13-013-037-001/805-B
(Vavdi-Damari) 		1113013000NRG24310520230022700 31/05/2023 Bariya manubhai Lilabhai 1113013WL002704 Bariya manubhai Lilabhai 00045 BARB0KHEDAX 470 470 Processed 03/06/2023 2083784690 MANUBHAI LILABHAI BARAIYA BANK OF BARODA(606985)
12 KHEDA GJ-13-013-037-002/353-A
(Vavdi-Damari) 		1113013000NRG24310520230022705 31/05/2023 Parmar Budhabhai jesangbhai 1113013WL002705 Parmar Budhabhai jesangbhai 00045 BARB0KHEDAX 478 478 Processed 03/06/2023 2083784683 BUDHABHAI JASANGBHAI PARMAR BANK OF BARODA(606985)
SubTotal 11643 11643
13 KHEDA GJ-13-013-037-002/347-A
(Vavdi-Damari) 		1113013000NRG24310520230022709 31/05/2023 Rathod Rameshbhai lakhabhai 1113013WL002706 Rathod Rameshbhai lakhabhai 00168 ICIC0002020 705 705 Processed 03/06/2023 2083784691 MR RAMESHBHAI LAKHABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 705 705
14 KHEDA GJ-13-013-037-001/1116-A
(Vavdi-Damari) 		1113013000NRG24310520230022714 31/05/2023 CHANDUBHAI ISHWARBHAI SHENVA 1113013WL002708 CHANDUBHAI ISHWARBHAI SHENVA 00415 SBIN0000397 2390 2390 Processed 03/06/2023 2083784692 SHENVA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHEDA GJ-13-013-037-002/256-A
(Vavdi-Damari) 		1113013000NRG24310520230022707 31/05/2023 RATHOD MELABHAI MADHABHAI 1113013WL002706 RATHOD MELABHAI MADHABHAI 00415 SBIN0000397 470 470 Processed 03/06/2023 2083784695 MELABHAI MADHABHAIMADHABHAI BHULABHAI RA STATE BANK OF INDIA(508548)
16 KHEDA GJ-13-013-037-002/259-A
(Vavdi-Damari) 		1113013000NRG24310520230022708 31/05/2023 RATHOD PRATAPBHAI GOTABHAI 1113013WL002706 RATHOD PRATAPBHAI GOTABHAI 00415 SBIN0000397 470 470 Processed 03/06/2023 2083784694 MR PRATAPBHAI GOTABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 3330 3330
17 KHEDA GJ-13-013-037-001/1155-A
(Vavdi-Damari) 		1113013000NRG24310520230022712 31/05/2023 Patel Aswinbhai Ranchodbhai 1113013WL002707 Patel Aswinbhai Ranchodbhai 00468 UBIN0917435 705 705 Rejected 03/06/2023 2083784693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 705 705
Total 16383 16383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_310523APB_FTO_45156 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 11643
2 KHEDA GJ1113013_310523APB_FTO_45156 ICICI BANK ICIC0002020 KHEDA 705
3 KHEDA GJ1113013_310523APB_FTO_45156 State Bank of India SBIN0000397 KAIRA 3330
4 KHEDA GJ1113013_310523APB_FTO_45156 Union Bank of India UBIN0917435 KHEDA 705

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