Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:00:04 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_110123APB_FTO_178598
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-13-013-027-001/1105-B
(Sakhej) 		1113013000NRG23110120230088345 11/01/2023 gohel manibhai hothabhai 1113013WL010048 gohel manibhai hothabhai 00045 BARB0SANKAI 1175 1175 Processed 14/01/2023 7907117914 MANIBHAI HOTHABHAI GOHEL BANK OF BARODA(606985)
2 KHEDA GJ-13-013-027-001/1113-B
(Sakhej) 		1113013000NRG23110120230088346 11/01/2023 makvana sanabhai melabhai 1113013WL010048 makvana sanabhai melabhai 00045 BARB0SANKAI 1175 1175 Processed 14/01/2023 7907117913 SHANABHAI MELABHAI MAKWANA BANK OF BARODA(606985)
3 KHEDA GJ-13-013-027-001/627-A
(Sakhej) 		1113013000NRG23110120230088347 11/01/2023 ZALA MAHENDRAKUMAR RAMSANGBHAI 1113013WL010048 ZALA MAHENDRAKUMAR RAMSANGBHAI 00045 BARB0SANKAI 1410 1410 Processed 14/01/2023 7907117915 MAHENDRA RAMSANGBHAI ZALA BANK OF BARODA(606985)
SubTotal 3760 3760
Total 3760 3760

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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_178598 Bank of Baroda BARB0SANKAI SANKHEJ, DIST. KHEDA, GUJARAT 3760

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