Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:42:05 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_300424APB_FTO_8785
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 THASRA GJ-13-010-040-001/267-C
(Khadgodhra) 		1113010000NRG25300420240004355 30/04/2024 SAIYAD IMTYAJALI ILMUDDIN 1113010WL000816 SAIYAD IMTYAJALI ILMUDDIN 00045 BARB0FAGVEL 1024 1024 Processed 04/05/2024 3630894114 SAIYAD IMTIYAJALI IL BANK OF BARODA(606985)
SubTotal 1024 1024
2 THASRA GJ-13-010-040-001/11136462-A
(Khadgodhra) 		1113010000NRG25300420240004353 30/04/2024 NAJAMUDDIN NASARUDDIN 1113010WL000816 NAJAMUDDIN NASARUDDIN 00045 BARB0VADADA 1024 1024 Processed 04/05/2024 3630894112 NAZMUDDIN NASARUDDIN BANK OF BARODA(606985)
3 THASRA GJ-13-010-040-001/202251-A
(Khadgodhra) 		1113010000NRG25300420240004354 30/04/2024 PATHAN SOHILKHAN MAHAMMADKHAN 1113010WL000816 PATHAN SOHILKHAN MAHAMMADKHAN 00045 BARB0VADADA 1024 1024 Processed 04/05/2024 3630894113 SOHILKHAN MAHAMADKHA BANK OF BARODA(606985)
SubTotal 2048 2048
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_300424APB_FTO_8785 Bank of Baroda BARB0FAGVEL FAGVEL 1024
2 THASRA GJ1113010_300424APB_FTO_8785 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 2048

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