Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:30:58 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_110123APB_FTO_178591
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-13-013-036-001/512-A
(Vasva Kurd) 		1113013000NRG23110120230088365 11/01/2023 DABHI SOMABHAI SANABHAI 1113013WL010053 DABHI SOMABHAI SANABHAI 00045 BARB0KHEDAX 1175 1175 Processed 14/01/2023 7907128068 SOMABHAI SANABHAI DABHI BANK OF BARODA(606985)
2 KHEDA GJ-13-013-036-001/515-A
(Vasva Kurd) 		1113013000NRG23110120230088350 11/01/2023 CHAUHAN GOPALBHAI BABABHAI 1113013WL010050 CHAUHAN GOPALBHAI BABABHAI 00045 BARB0KHEDAX 1410 1410 Processed 14/01/2023 7907128053 Chauhan Ramanbhai BANK OF BARODA(606985)
SubTotal 2585 2585
3 KHEDA GJ-13-013-036-001/1103-A
(Vasva Kurd) 		1113013000NRG23110120230088374 11/01/2023 mansinh punabhai chauhan 1113013WL010055 mansinh punabhai chauhan 00045 BARB0SANKAI 1175 1175 Processed 14/01/2023 7907128063 Chauhan Mansingbhai BANK OF BARODA(606985)
4 KHEDA GJ-13-013-036-001/2-A
(Vasva Kurd) 		1113013000NRG23110120230088356 11/01/2023 sursangbhai mangalbhai vaghela 1113013WL010051 sursangbhai mangalbhai vaghela 00045 BARB0SANKAI 1175 1175 Processed 14/01/2023 7907128054 SURSANGBHAI MANGALBHAI VAGHELA BANK OF BARODA(606985)
5 KHEDA GJ-13-013-036-001/32-A
(Vasva Kurd) 		1113013000NRG23110120230088375 11/01/2023 solanki ramilaben 1113013WL010055 solanki ramilaben 00045 BARB0SANKAI 1175 1175 Processed 14/01/2023 7907128065 Solanki Ramilaben BANK OF BARODA(606985)
6 KHEDA GJ-13-013-036-001/533-A
(Vasva Kurd) 		1113013000NRG23110120230088367 11/01/2023 VAGHELA RANCHHODBHAI HUKABHAI 1113013WL010053 VAGHELA RANCHHODBHAI HUKABHAI 00045 BARB0SANKAI 1175 1175 Processed 14/01/2023 7907128067 RANCHHODBHAI HUKABHAI VAGHELA BANK OF BARODA(606985)
7 KHEDA GJ-13-013-036-001/548-A
(Vasva Kurd) 		1113013000NRG23110120230088360 11/01/2023 CHAUHAN BADARBHAI BABABHAI 1113013WL010052 CHAUHAN BADARBHAI BABABHAI 00045 BARB0SANKAI 1175 1175 Processed 14/01/2023 7907128059 BADARBHAI BABABHAI CHAUHAN BANK OF BARODA(606985)
8 KHEDA GJ-13-013-036-001/571-A
(Vasva Kurd) 		1113013000NRG23110120230088370 11/01/2023 GOHEL MOTIBHAI BECHARBHAI 1113013WL010054 GOHEL MOTIBHAI BECHARBHAI 00045 BARB0SANKAI 1175 1175 Processed 14/01/2023 7907128055 MOTIBHAI BECHARBHAI GOHEL BANK OF BARODA(606985)
9 KHEDA GJ-13-013-036-001/700-A
(Vasva Kurd) 		1113013000NRG23110120230088371 11/01/2023 vaghela somabhai chaturbhai 1113013WL010054 vaghela somabhai chaturbhai 00045 BARB0SANKAI 1175 1175 Processed 14/01/2023 7907128056 MR SOMABHAI CHATURBHAI VAGHELA STATE BANK OF INDIA(508548)
10 KHEDA GJ-13-013-036-001/720-A
(Vasva Kurd) 		1113013000NRG23110120230088361 11/01/2023 chauhan amrutbhai chunibhai 1113013WL010052 chauhan amrutbhai chunibhai 00045 BARB0SANKAI 1175 1175 Processed 14/01/2023 7907128066 CHAUHAN AMRUTBHAI CHUNIBHAI BANK OF BARODA(606985)
11 KHEDA GJ-13-013-036-001/793
(Vasva Kurd) 		1113013000NRG23110120230088369 11/01/2023 vaghela vitthalbhai chaturbhai 1113013WL010053 vaghela vitthalbhai chaturbhai 00045 BARB0SANKAI 1175 1175 Processed 14/01/2023 7907128060 VITTHALBHAI CHATURBHAI VAGHELA BANK OF BARODA(606985)
12 KHEDA GJ-13-013-036-001/952
(Vasva Kurd) 		1113013000NRG23110120230088373 11/01/2023 vitthalbhai sursangbhai gohel 1113013WL010054 vitthalbhai sursangbhai gohel 00045 BARB0SANKAI 1175 1175 Processed 14/01/2023 7907128058 SURSANGBHAI MANIBHAI GOHEL BANK OF BARODA(606985)
13 KHEDA GJ-13-013-036-001/954-A
(Vasva Kurd) 		1113013000NRG23110120230088358 11/01/2023 chauhan ravjibhai punabhai 1113013WL010051 chauhan ravjibhai punabhai 00045 BARB0SANKAI 1175 1175 Processed 14/01/2023 7907128061 Chauhan Ravjibhai BANK OF BARODA(606985)
14 KHEDA GJ-13-013-036-001/955-A
(Vasva Kurd) 		1113013000NRG23110120230088359 11/01/2023 chauhan arvindkumar kesabhai 1113013WL010051 chauhan arvindkumar kesabhai 00045 BARB0SANKAI 1175 1175 Processed 14/01/2023 7907128057 ARVINDKUMAR KESHABHAI CHAUHAN BANK OF BARODA(606985)
15 KHEDA GJ-13-013-036-001/956-A
(Vasva Kurd) 		1113013000NRG23110120230088362 11/01/2023 chauhan jivabhai hukabhai 1113013WL010052 chauhan jivabhai hukabhai 00045 BARB0SANKAI 1175 1175 Processed 14/01/2023 7907128064 Mr. JIVABHAI HUKABHAI CHAUHAN BANK OF MAHARASHTRA(607387)
16 KHEDA GJ-13-013-036-001/957-A
(Vasva Kurd) 		1113013000NRG23110120230088363 11/01/2023 chauhan dilipbhai ravjibhai 1113013WL010052 chauhan dilipbhai ravjibhai 00045 BARB0SANKAI 1175 1175 Processed 14/01/2023 7907128062 Chauhan Dilipbhai BANK OF BARODA(606985)
SubTotal 16450 16450
Total 19035 19035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_110123APB_FTO_178591 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 2585
2 KHEDA GJ1113013_110123APB_FTO_178591 Bank of Baroda BARB0SANKAI SANKHEJ, DIST. KHEDA, GUJARAT 16450

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