Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:20:56 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_270123FTO_190215
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-13-013-036-001/531-A
(Vasva Kurd) 		1113013000NRG23270120230092737 27/01/2023 DABHI VITTHALBHAI SHANABHAI 1113013WL010864 DABHI VITTHALBHAI SHANABHAI 00045 BARB0KHEDAX 1175 1175 Processed 02/02/2023 8378205202 DABHI VITTHALBHAI SHANABHAI ()
SubTotal 1175 1175
2 KHEDA GJ-13-013-036-001/1131-A
(Vasva Kurd) 		1113013000NRG23270120230092746 27/01/2023 PARMAR NIRUBEN RAJENDRABHAI 1113013WL010866 PARMAR NIRUBEN RAJENDRABHAI 00045 BARB0SANKAI 1175 1175 Processed 02/02/2023 8378205196 PARMAR NIRUBEN RAJENDRABHAI ()
3 KHEDA GJ-13-013-036-001/958-A
(Vasva Kurd) 		1113013000NRG23270120230092735 27/01/2023 vaghela ramanbhai sanabhai 1113013WL010863 vaghela ramanbhai sanabhai 00045 BARB0SANKAI 1175 1175 Processed 02/02/2023 8378205197 vaghela ramanbhai sanabhai ()
4 KHEDA GJ-13-013-036-001/960-A
(Vasva Kurd) 		1113013000NRG23270120230092769 27/01/2023 chauhan jenabhai somabhai 1113013WL010869 chauhan jenabhai somabhai 00045 BARB0SANKAI 1175 1175 Processed 02/02/2023 8378205195 chauhan jenabhai somabhai ()
5 KHEDA GJ-13-013-036-001/964-A
(Vasva Kurd) 		1113013000NRG23270120230092748 27/01/2023 vaghela raymalbhai kantibhai 1113013WL010866 vaghela raymalbhai kantibhai 00045 BARB0SANKAI 1175 1175 Processed 02/02/2023 8378205194 vaghela raymalbhai kantibhai ()
SubTotal 4700 4700
6 KHEDA GJ-13-013-036-001/787
(Vasva Kurd) 		1113013000NRG23270120230092739 27/01/2023 vaghela sureshbhai atmaram 1113013WL010864 vaghela sureshbhai atmaram 00415 SBIN0000397 1175 1175 Processed 02/02/2023 8378205201 MR SURESHBHAI ATMARAM VAGHELA ()
7 KHEDA GJ-13-013-036-001/959-A
(Vasva Kurd) 		1113013000NRG23270120230092745 27/01/2023 ameen jagrutkumar savailal 1113013WL010865 ameen jagrutkumar savailal 00415 SBIN0000397 1175 1175 Processed 02/02/2023 8378205198 MR JAGRUTKUMAR SAVAILAL AMEEN ()
SubTotal 2350 2350
8 KHEDA GJ-13-013-036-001/790
(Vasva Kurd) 		1113013000NRG23270120230092740 27/01/2023 vaghela sanjaykumar babubhai 1113013WL010864 vaghela sanjaykumar babubhai 00415 SBIN0000485 1175 1175 Processed 02/02/2023 8378205200 MR SANJAYKUMAR BABUBHAI VAGHELA ()
SubTotal 1175 1175
9 KHEDA GJ-13-013-036-001/961-A
(Vasva Kurd) 		1113013000NRG23270120230092747 27/01/2023 chauhan nareshbhai kanubhai 1113013WL010866 chauhan nareshbhai kanubhai 00415 SBIN0018829 1175 1175 Processed 02/02/2023 8378205199 MR NARESHBHAI KANUBHAI CHAUHAN ()
SubTotal 1175 1175
Total 10575 10575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_270123FTO_190215 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 1175
2 KHEDA GJ1113013_270123FTO_190215 Bank of Baroda BARB0SANKAI SANKHEJ, DIST. KHEDA, GUJARAT 4700
3 KHEDA GJ1113013_270123FTO_190215 State Bank of India SBIN0000397 KAIRA 2350
4 KHEDA GJ1113013_270123FTO_190215 State Bank of India SBIN0000485 MEHMEDABAD 1175
5 KHEDA GJ1113013_270123FTO_190215 State Bank of India SBIN0018829 JETALPUR CHOSAR ROAD 1175

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