Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:52:37 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_050722FTO_82930
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-13-013-006-001/643-A
(Dedarda) 		1113013000NRG23050720220062838 05/07/2022 Sodha Laljibhai Sursangbhai 1113013WL004997 Sodha Laljibhai Sursangbhai 00045 BARB0KHEDAX 1800 1800 Processed 19/08/2022 4024712365 Sodha Laljibhai Sursangbhai ()
2 KHEDA GJ-13-013-006-001/672-A
(Dedarda) 		1113013000NRG23050720220062839 05/07/2022 GOHEL KIRITBHAI DHULABHAI 1113013WL004997 GOHEL KIRITBHAI DHULABHAI 00045 BARB0KHEDAX 1800 1800 Processed 19/08/2022 4024712364 GOHEL KIRITBHAI DHULABHAI ()
3 KHEDA GJ-13-013-006-001/682
(Dedarda) 		1113013000NRG23050720220062840 05/07/2022 vishnubhai bhanubhai dabhi 1113013WL004997 vishnubhai bhanubhai dabhi 00045 BARB0KHEDAX 1800 1800 Processed 19/08/2022 4024712361 vishnubhai bhanubhai dabhi ()
4 KHEDA GJ-13-013-006-001/688-A
(Dedarda) 		1113013000NRG23050720220062932 05/07/2022 Dayma chhatrasinh jalubhai 1113013WL004999 Dayma chhatrasinh jalubhai 00045 BARB0KHEDAX 1800 1800 Processed 19/08/2022 4024712363 Dayma chhatrasinh jalubhai ()
5 KHEDA GJ-13-013-006-001/690-A
(Dedarda) 		1113013000NRG23050720220062841 05/07/2022 vaghela sureshbhai rameshbhai 1113013WL004997 vaghela sureshbhai rameshbhai 00045 BARB0KHEDAX 1800 1800 Processed 19/08/2022 4024712362 vaghela sureshbhai rameshbhai ()
SubTotal 9000 9000
6 KHEDA GJ-13-013-006-001/51-A
(Dedarda) 		1113013000NRG23050720220062931 05/07/2022 MAHENDRABHAI RATABHAI SODHA 1113013WL004999 MAHENDRABHAI RATABHAI SODHA 00165 IBKL0001079 1800 1800 Processed 19/08/2022 4024712366 MAHENDRABHAI RATABHAI SODHA ()
SubTotal 1800 1800
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_050722FTO_82930 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 9000
2 KHEDA GJ1113013_050722FTO_82930 IDBI Bank IBKL0001079 KHEDA 1800

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