Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:09 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_020722FTO_80252
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-13-013-016-001/1890
(Khumarvad) 		1113013000NRG23020720220061052 02/07/2022 Vaghela Milankumar Natvarbhai 1113013WL004870 Vaghela Milankumar Natvarbhai 00045 BARB0KHEDAX 229 229 Processed 25/08/2022 4149300043 Vaghela Milankumar Natvarbhai ()
2 KHEDA GJ-13-013-016-001/1899
(Khumarvad) 		1113013000NRG23020720220061054 02/07/2022 Vaghela Ratilal Dhulabhai 1113013WL004870 Vaghela Ratilal Dhulabhai 00045 BARB0KHEDAX 229 229 Processed 25/08/2022 4149300040 Vaghela Ratilal Dhulabhai ()
SubTotal 458 458
3 KHEDA GJ-13-013-016-001/1157-A
(Khumarvad) 		1113013000NRG23020720220061050 02/07/2022 VAGHELA MAFATBHAI RATILAL 1113013WL004870 VAGHELA MAFATBHAI RATILAL 00165 IBKL0001079 229 229 Processed 25/08/2022 4149300041 VAGHELA MAFATBHAI RATILAL ()
SubTotal 229 229
4 KHEDA GJ-13-013-016-001/1898
(Khumarvad) 		1113013000NRG23020720220061053 02/07/2022 Vaghela Manguben Mohanbhai 1113013WL004870 Vaghela Manguben Mohanbhai 00415 SBIN0000397 1145 1145 Processed 25/08/2022 4149300042 MANGUBEN MOHANBHAI VAGHELA ()
SubTotal 1145 1145
5 KHEDA GJ-13-013-016-001/1872-A
(Khumarvad) 		1113013000NRG23020720220061051 02/07/2022 Vaghela Virendrasinh Ajitsinh 1113013WL004870 Vaghela Virendrasinh Ajitsinh 00415 SBIN0000485 229 229 Processed 25/08/2022 4149300044 MR VAGHELA VIRENDRASINH AJITSINH ()
SubTotal 229 229
Total 2061 2061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_020722FTO_80252 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 458
2 KHEDA GJ1113013_020722FTO_80252 IDBI Bank IBKL0001079 KHEDA 229
3 KHEDA GJ1113013_020722FTO_80252 State Bank of India SBIN0000397 KAIRA 1145
4 KHEDA GJ1113013_020722FTO_80252 State Bank of India SBIN0000485 MEHMEDABAD 229

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