Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:42:09 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_200423FTO_7161
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 MEHMEDABAD GJ-13-001-004-002/179251
(Bar muvada) 		1113001000NRG24200420230001532 20/04/2023 Zala Kanubhai Bothabhai 1113001WL000343 Zala Kanubhai Bothabhai 00114 YESB0KDCC01 239 239 Processed 10/05/2023 1394968062 Zala Kanubhai Bothabhai ()
2 MEHMEDABAD GJ-13-001-029-001/1776120
(Modaj) 		1113001000NRG24200420230001589 20/04/2023 Vinodbhai Bhemabhai Chauhan 1113001WL000354 Vinodbhai Bhemabhai Chauhan 00114 YESB0KDCC01 3206 3206 Processed 10/05/2023 1394968060 Vinodbhai Bhemabhai Chauhan ()
3 MEHMEDABAD GJ-13-001-029-001/1776177
(Modaj) 		1113001000NRG24200420230001485 20/04/2023 Chauhan Hiteshkumar Javerbhai 1113001WL000334 Chauhan Hiteshkumar Javerbhai 00114 YESB0KDCC01 3346 3346 Processed 10/05/2023 1394968063 Chauhan Hiteshkumar Javerbhai ()
4 MEHMEDABAD GJ-13-001-029-001/1776195
(Modaj) 		1113001000NRG24200420230001513 20/04/2023 Chauhan Govindbhai Fulabhai 1113001WL000339 Chauhan Govindbhai Fulabhai 00114 YESB0KDCC01 2390 2390 Processed 10/05/2023 1394968061 Chauhan Govindbhai Fulabhai ()
SubTotal 9181 9181
Total 9181 9181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_200423FTO_7161 Distt.Central Coop.Bank 9181

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