Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:07:50 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_170423APB_FTO_4808
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-13-013-027-001/1105-B
(Sakhej) 		1113013000NRG24170420230000130 17/04/2023 gohel manibhai hothabhai 1113013WL000039 gohel manibhai hothabhai 00045 BARB0SANKAI 1280 1280 Processed 10/05/2023 1394880408 MANIBHAI HOTHABHAI GOHEL BANK OF BARODA(606985)
2 KHEDA GJ-13-013-027-001/1113-B
(Sakhej) 		1113013000NRG24170420230000131 17/04/2023 makvana sanabhai melabhai 1113013WL000039 makvana sanabhai melabhai 00045 BARB0SANKAI 1280 1280 Processed 10/05/2023 1394880407 SHANABHAI MELABHAI MAKWANA BANK OF BARODA(606985)
3 KHEDA GJ-13-013-027-001/627-A
(Sakhej) 		1113013000NRG24170420230000132 17/04/2023 ZALA MAHENDRAKUMAR RAMSANGBHAI 1113013WL000039 ZALA MAHENDRAKUMAR RAMSANGBHAI 00045 BARB0SANKAI 1280 1280 Processed 10/05/2023 1394880410 MAHENDRA RAMSANGBHAI ZALA BANK OF BARODA(606985)
4 KHEDA GJ-13-013-027-001/636-A
(Sakhej) 		1113013000NRG24170420230000133 17/04/2023 ZALA GIRISHBHAI KALYANSINH 1113013WL000039 ZALA GIRISHBHAI KALYANSINH 00045 BARB0SANKAI 1280 1280 Processed 10/05/2023 1394880409 GIRISHBHAI KALYANSINH ZALA BANK OF BARODA(606985)
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_170423APB_FTO_4808 Bank of Baroda BARB0SANKAI SANKHEJ, DIST. KHEDA, GUJARAT 5120

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