Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:05:03 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113001_030524APB_FTO_10712
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-13-001-043-001/107694-A
(Samaspur) 		1113001000NRG25020520240005602 03/05/2024 rathod manubhai mohanbhai 1113001WL000943 rathod manubhai mohanbhai 00045 BARB0DBVARS 900 900 Processed 09/05/2024 3910211775 MANUBHAI MOHANBHAI R BANK OF BARODA(606985)
SubTotal 900 900
2 MEHMEDABAD GJ-13-001-043-001/874-A
(Samaspur) 		1113001000NRG25020520240005605 03/05/2024 LAXMANBHAI SOMABHAI RATHOD 1113001WL000943 LAXMANBHAI SOMABHAI RATHOD 00045 BARB0KHEDAX 2100 2100 Processed 09/05/2024 3910211772 LAXMANBHAI SOMABHAI RATHOD HDFC BANK LTD(607152)
SubTotal 2100 2100
3 MEHMEDABAD GJ-13-001-043-001/4002-A
(Samaspur) 		1113001000NRG25020520240005607 03/05/2024 NARESHBHAI MANGALBHAI RATHOD 1113001WL000944 NARESHBHAI MANGALBHAI RATHOD 00045 BARB0MEHAMA 750 750 Processed 09/05/2024 3910211763 RATHOD NARESHBHAI MA BANK OF BARODA(606985)
4 MEHMEDABAD GJ-13-001-043-001/8073-A
(Samaspur) 		1113001000NRG25020520240005603 03/05/2024 VIJAYBHAI MANGALBHAI RATHOD 1113001WL000943 VIJAYBHAI MANGALBHAI RATHOD 00045 BARB0MEHAMA 900 900 Processed 10/05/2024 3910211771 RATHOD VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHMEDABAD GJ-13-001-043-001/808-A
(Samaspur) 		1113001000NRG25020520240005604 03/05/2024 ESHVERBHAI SOMABHAI RATHOD 1113001WL000943 ESHVERBHAI SOMABHAI RATHOD 00045 BARB0MEHAMA 2100 2100 Processed 09/05/2024 3910211760 ISHWARBHAI SOMABHAI BANK OF BARODA(606985)
6 MEHMEDABAD GJ-13-001-043-001/876-A
(Samaspur) 		1113001000NRG25020520240005606 03/05/2024 SAKRABHAI MATHURBHAI RATHOD 1113001WL000943 SAKRABHAI MATHURBHAI RATHOD 00045 BARB0MEHAMA 2100 2100 Processed 09/05/2024 3910211762 SHAKARABHAI MATHURBHAI RATHOD THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
7 MEHMEDABAD GJ-13-001-043-001/883-A
(Samaspur) 		1113001000NRG25020520240005610 03/05/2024 LAXMANBHAI SAKRABHAI RATHOD 1113001WL000944 LAXMANBHAI SAKRABHAI RATHOD 00045 BARB0MEHAMA 2100 2100 Processed 09/05/2024 3910211761 LAXMAN BHAI SHAKRABH BANK OF BARODA(606985)
8 MEHMEDABAD GJ-13-001-043-001/884-A
(Samaspur) 		1113001000NRG25020520240005611 03/05/2024 RAMANBHAI MADHABHAI RATHOD 1113001WL000944 RAMANBHAI MADHABHAI RATHOD 00045 BARB0MEHAMA 2100 2100 Processed 09/05/2024 3910211759 RAMANBHAI MADHABHAI BANK OF BARODA(606985)
SubTotal 10050 10050
9 MEHMEDABAD GJ-13-001-015-001/582-A
(Hathanoli) 		1113001000NRG25020520240005597 03/05/2024 VIRABHAI BUDHABHAI DABHI 1113001WL000940 VIRABHAI BUDHABHAI DABHI 00045 BARB0MODAJX 2100 2100 Processed 09/05/2024 3910211764 DABHI VIRABHAI BANK OF BARODA(606985)
SubTotal 2100 2100
10 MEHMEDABAD GJ-13-001-019-001/1109-A
(Kachhai) 		1113001000NRG25020520240005601 03/05/2024 KIRITBHAI AMARSINH BARAYA 1113001WL000942 KIRITBHAI AMARSINH BARAYA 00045 BARB0VANTHW 150 150 Processed 10/05/2024 3910211770 BARAIYA KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150 150
11 MEHMEDABAD GJ-13-001-015-001/792-A
(Hathanoli) 		1113001000NRG25020520240005600 03/05/2024 MAHENDRABHAI LAXMANBHAI SODHA 1113001WL000941 MAHENDRABHAI LAXMANBHAI SODHA 00048 BKID0002077 2100 2100 Processed 10/05/2024 3910211767 SODHA MAHENDRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
12 MEHMEDABAD GJ-13-001-015-001/242-A
(Hathanoli) 		1113001000NRG25020520240005599 03/05/2024 DABHI SOMABHAI NAGARBHAI 1113001WL000941 DABHI SOMABHAI NAGARBHAI 00048 BKID0002816 2100 2100 Processed 09/05/2024 3910211766 SOMABHAI NAGARBHAI DABHI BANK OF INDIA(508505)
13 MEHMEDABAD GJ-13-001-015-001/244-A
(Hathanoli) 		1113001000NRG25020520240005595 03/05/2024 DABHI RAYJIBHAI PUNABHAI 1113001WL000940 DABHI RAYJIBHAI PUNABHAI 00048 BKID0002816 2100 2100 Processed 10/05/2024 3910211765 DABHI RAIJIBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHMEDABAD GJ-13-001-015-001/682-A
(Hathanoli) 		1113001000NRG25020520240005598 03/05/2024 JAVANBHAI MAGABHAI SODHA 1113001WL000940 JAVANBHAI MAGABHAI SODHA 00048 BKID0002816 2100 2100 Processed 10/05/2024 3910211768 SODHA JAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6300 6300
15 MEHMEDABAD GJ-13-001-043-001/826-A
(Samaspur) 		1113001000NRG25020520240005608 03/05/2024 Rameshbhai lakhabhai rathod 1113001WL000944 Rameshbhai lakhabhai rathod 00176 IDIB000D028 2100 2100 Processed 09/05/2024 3910211774 ANJANABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 2100 2100
16 MEHMEDABAD GJ-13-001-043-001/879-A
(Samaspur) 		1113001000NRG25020520240005609 03/05/2024 MANGALBHAI DHURABHAI RATHOD 1113001WL000944 MANGALBHAI DHURABHAI RATHOD 00415 SBIN0000485 2100 2100 Processed 09/05/2024 3910211773 MR MANGALBHAI D RATHOD STATE BANK OF INDIA(508548)
SubTotal 2100 2100
17 MEHMEDABAD GJ-13-001-015-001/249-A
(Hathanoli) 		1113001000NRG25020520240005596 03/05/2024 DABHI PRABHATBHAI RAMSINH 1113001WL000940 DABHI PRABHATBHAI RAMSINH 00415 SBIN0013540 2100 2100 Processed 10/05/2024 3910211769 DABHI PRABHATBHAI RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_030524APB_FTO_10712 Bank of Baroda BARB0DBVARS VARSOLA 900
2 MEHMEDABAD GJ1113001_030524APB_FTO_10712 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 2100
3 MEHMEDABAD GJ1113001_030524APB_FTO_10712 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 10050
4 MEHMEDABAD GJ1113001_030524APB_FTO_10712 Bank of Baroda BARB0MODAJX MODAJ, GUJARAT 2100
5 MEHMEDABAD GJ1113001_030524APB_FTO_10712 Bank of Baroda BARB0VANTHW VANTHWADI BR., DIST. KHEDA, GUJARAT 150
6 MEHMEDABAD GJ1113001_030524APB_FTO_10712 Bank of India BKID0002077 NENPUR CHOWKDI 2100
7 MEHMEDABAD GJ1113001_030524APB_FTO_10712 Bank of India BKID0002816 HALDARVAS 6300
8 MEHMEDABAD GJ1113001_030524APB_FTO_10712 Indian Bank IDIB000D028 DAVDA 2100
9 MEHMEDABAD GJ1113001_030524APB_FTO_10712 State Bank of India SBIN0000485 MEHMEDABAD 2100
10 MEHMEDABAD GJ1113001_030524APB_FTO_10712 State Bank of India SBIN0013540 HALDHARVAS 2100

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