Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:15:35 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_261023FTO_161914
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-13-013-015-001/921-A
(Kathwada) 		1113013000NRG24261020230080902 26/10/2023 Gohel Rajeshbhai Gotabhai 1113013WL011447 Gohel Rajeshbhai Gotabhai 00045 BARB0NAYAKA 1750 1750 Processed 03/11/2023 6989383697 Gohel Rajeshbhai Gotabhai ()
SubTotal 1750 1750
2 KHEDA GJ-13-013-015-001/922-A
(Kathwada) 		1113013000NRG24261020230080904 26/10/2023 GOSWAMI BALDEVGIRI NABHALGIRI 1113013WL011447 GOSWAMI BALDEVGIRI NABHALGIRI 00415 SBIN0002672 1000 1000 Processed 03/11/2023 6989383700 MR GOSWAMI BALDEVGIRI ()
3 KHEDA GJ-13-013-015-001/922-A
(Kathwada) 		1113013000NRG24261020230080905 26/10/2023 GOSWAMI LILABEN NABHALGIRI 1113013WL011447 GOSWAMI LILABEN NABHALGIRI 00415 SBIN0002672 1000 1000 Processed 03/11/2023 6989383701 MRS GOSWAMI LILABEN ()
4 KHEDA GJ-13-013-015-001/923-A
(Kathwada) 		1113013000NRG24261020230080906 26/10/2023 GOSWAMI BALDEVGIRI NABHALGIRI 1113013WL011447 GOSWAMI BALDEVGIRI NABHALGIRI 00415 SBIN0002672 1000 1000 Processed 03/11/2023 6989383698 MR BHARVAD SADHUBHAI RAGHUBHAI ()
5 KHEDA GJ-13-013-015-001/923-A
(Kathwada) 		1113013000NRG24261020230080907 26/10/2023 GOSWAMI BALDEVGIRI NABHALGIRI 1113013WL011447 GOSWAMI BALDEVGIRI NABHALGIRI 00415 SBIN0002672 1000 1000 Processed 03/11/2023 6989383699 MRS KANCHANBEN SADHUBHAI BHARVAD ()
SubTotal 4000 4000
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_261023FTO_161914 Bank of Baroda BARB0NAYAKA NAYAKA BR., DIST. KHEDA, GUJARAT 1750
2 KHEDA GJ1113013_261023FTO_161914 State Bank of India SBIN0002672 NAVAGAM 4000

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