Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:52 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113013_090524APB_FTO_13214
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-13-013-037-001/1125-A
(Vavdi-Damari) 		1113013000NRG25090520240007692 09/05/2024 MANUBHAI ATMARAMBHAI PARMAR 1113013WL001261 MANUBHAI ATMARAMBHAI PARMAR 00045 BARB0KHEDAX 2200 2200 Processed 11/05/2024 3973831923 MANUBHAI ATMARAMBHAI BANK OF BARODA(606985)
2 KHEDA GJ-13-013-037-001/1134-A
(Vavdi-Damari) 		1113013000NRG25090520240007693 09/05/2024 SOLANKI VISHNUBHAI KABHAAIBHAI 1113013WL001261 SOLANKI VISHNUBHAI KABHAAIBHAI 00045 BARB0KHEDAX 2750 2750 Processed 11/05/2024 3973831920 VISHNUBHAI KABHAIBHA BANK OF BARODA(606985)
3 KHEDA GJ-13-013-037-001/807-B
(Vavdi-Damari) 		1113013000NRG25090520240007694 09/05/2024 Bhikhabhai Melabhai Parmar 1113013WL001261 Bhikhabhai Melabhai Parmar 00045 BARB0KHEDAX 2750 2750 Processed 11/05/2024 3973831922 PARMAR BHIKHABHAI BANK OF BARODA(606985)
4 KHEDA GJ-13-013-037-002/331-A
(Vavdi-Damari) 		1113013000NRG25090520240007695 09/05/2024 BARIYA ISWARBHAI SAKRABHAI 1113013WL001261 BARIYA ISWARBHAI SAKRABHAI 00045 BARB0KHEDAX 2750 2750 Processed 11/05/2024 3973831921 ISHWARBHAI SHAKARABH BANK OF BARODA(606985)
5 KHEDA GJ-13-013-037-002/353-A
(Vavdi-Damari) 		1113013000NRG25090520240007696 09/05/2024 Parmar Budhabhai jesangbhai 1113013WL001261 Parmar Budhabhai jesangbhai 00045 BARB0KHEDAX 2750 2750 Processed 11/05/2024 3973831919 BUDHABHAI JASANGBHAI BANK OF BARODA(606985)
SubTotal 13200 13200
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_090524APB_FTO_13214 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 13200

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