Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:32:44 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_220623APB_FTO_70662
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-13-013-035-001/703
(Vasnabusarg) 		1113013000NRG24220620230036712 22/06/2023 Baraiya Somabhai Fulabhai 1113013WL003927 Baraiya Somabhai Fulabhai 00045 BARB0KHEDAX 3585 3585 Processed 27/06/2023 2806449120 Baraiya Somabhai BANK OF BARODA(606985)
2 KHEDA GJ-13-013-035-001/704
(Vasnabusarg) 		1113013000NRG24220620230036713 22/06/2023 Raval Urmilaben Rajeshbhai 1113013WL003927 Raval Urmilaben Rajeshbhai 00045 BARB0KHEDAX 1195 1195 Processed 27/06/2023 2806449119 RAVAL URMILABEN WO RAJESHBHAI UNION BANK OF INDIA(508500)
SubTotal 4780 4780
3 KHEDA GJ-13-013-035-001/705
(Vasnabusarg) 		1113013000NRG24220620230036714 22/06/2023 Parmar Kalubhai Motibhai 1113013WL003927 Parmar Kalubhai Motibhai 00045 BARB0MATARX 1195 1195 Processed 27/06/2023 2806449118 KALUBHAI MOTIBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1195 1195
Total 5975 5975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_220623APB_FTO_70662 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 4780
2 KHEDA GJ1113013_220623APB_FTO_70662 Bank of Baroda BARB0MATARX MATAR, DIST KHEDA 1195

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