Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:47:52 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_230224APB_FTO_210848
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-13-001-005-001/352
(Bavra) 		1113001000NRG24230220240109479 23/02/2024 DABHI PRABHATBHAI FATABHAI 1113001WL016350 DABHI PRABHATBHAI FATABHAI 00415 SBIN0000485 3346 3346 Processed 12/04/2024 2897844728 MR DABHI PRABHATBHAI STATE BANK OF INDIA(508548)
2 MEHMEDABAD GJ-13-001-005-001/352
(Bavra) 		1113001000NRG24230220240109480 23/02/2024 PRABHATBHAI FATABHAI DABHI 1113001WL016350 PRABHATBHAI FATABHAI DABHI 00415 SBIN0000485 3346 3346 Processed 12/04/2024 2897844729 DABHI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
3 MEHMEDABAD GJ-13-001-015-001/1901-A
(Hathanoli) 		1113001000NRG24220220240109202 23/02/2024 ARVINDBHAI TAKHABHAI SODHA 1113001WL016295 ARVINDBHAI TAKHABHAI SODHA 00415 SBIN0013540 2800 2800 Processed 12/04/2024 2897844730 ARVINDKUMAR TAKHATSINH SODHA BANK OF INDIA(508505)
SubTotal 2800 2800
Total 9492 9492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_230224APB_FTO_210848 State Bank of India SBIN0000485 MEHMEDABAD 6692
2 MEHMEDABAD GJ1113001_230224APB_FTO_210848 State Bank of India SBIN0013540 HALDHARVAS 2800

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