Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:59:27 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_281222APB_FTO_163761
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-13-013-026-001/567
(Rasikpura) 		1113013000NRG23281220220084154 28/12/2022 Parmar Bachubhai Chikabhai 1113013WL009210 Parmar Bachubhai Chikabhai 00045 BARB0SAHIJX 1350 1350 Processed 02/01/2023 7564552116 PARMAR BACHU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
2 KHEDA GJ-13-013-026-001/575
(Rasikpura) 		1113013000NRG23281220220084155 28/12/2022 PARMAR RAMANBHAI LAVJIBHAI 1113013WL009210 PARMAR RAMANBHAI LAVJIBHAI 00415 SBIN0013454 1350 1350 Processed 02/01/2023 7564552114 RAMANBHAI LAVJIBHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 1350 1350
3 KHEDA GJ-13-013-004-001/1016
(Chandna) 		1113013000NRG23281220220084152 28/12/2022 Mahmudkhan Ahemadkhan Pathan 1113013WL009209 Mahmudkhan Ahemadkhan Pathan 00468 UBIN0531219 1645 1645 Processed 02/01/2023 7564552115 MR MAHMADKHAN AHEMADKHAN PATHAN STATE BANK OF INDIA(508548)
4 KHEDA GJ-13-013-026-001/562
(Rasikpura) 		1113013000NRG23281220220084153 28/12/2022 Parmar Ashokbhai Vasharambhai 1113013WL009210 Parmar Ashokbhai Vasharambhai 00468 UBIN0531219 1350 1350 Processed 02/01/2023 7564552112 PARMAR ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHEDA GJ-13-013-026-001/810-B
(Rasikpura) 		1113013000NRG23281220220084156 28/12/2022 PARMAR GANUBHAI ARJANBHAI 1113013WL009210 PARMAR GANUBHAI ARJANBHAI 00468 UBIN0531219 1350 1350 Processed 02/01/2023 7564552113 MR GANUBHAI ARJANBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 4345 4345
Total 7045 7045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_281222APB_FTO_163761 Bank of Baroda BARB0SAHIJX SAHIJ, GUJARAT 1350
2 KHEDA GJ1113013_281222APB_FTO_163761 State Bank of India SBIN0013454 RADHU 1350
3 KHEDA GJ1113013_281222APB_FTO_163761 Union Bank of India UBIN0531219 RADHU 4345

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