Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:58:43 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_270323FTO_215197
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-13-013-037-001/1114-A
(Vavdi-Damari) 		1113013000NRG23270320230102122 27/03/2023 NARSINBHAI Motibhai PARMAR 1113013WL012222 NARSINBHAI Motibhai PARMAR 00045 BARB0KHEDAX 705 705 Processed 30/03/2023 0306938149 NARSINBHAI Motibhai PARMAR ()
2 KHEDA GJ-13-013-037-001/1135-A
(Vavdi-Damari) 		1113013000NRG23270320230102127 27/03/2023 MAKAVANA ARVINDBHAI BHALABHAI 1113013WL012223 MAKAVANA ARVINDBHAI BHALABHAI 00045 BARB0KHEDAX 470 470 Processed 30/03/2023 0306938150 MAKAVANA ARVINDBHAI BHALABHAI ()
3 KHEDA GJ-13-013-037-001/1138-A
(Vavdi-Damari) 		1113013000NRG23270320230102128 27/03/2023 BARIYA RAMABHAI BHATHIBHAI 1113013WL012223 BARIYA RAMABHAI BHATHIBHAI 00045 BARB0KHEDAX 470 470 Processed 30/03/2023 0306938152 BARIYA RAMABHAI BHATHIBHAI ()
4 KHEDA GJ-13-013-037-001/1143-A
(Vavdi-Damari) 		1113013000NRG23270320230102133 27/03/2023 MAKAVANA RANCHODBHAI RATIBHAI 1113013WL012224 MAKAVANA RANCHODBHAI RATIBHAI 00045 BARB0KHEDAX 470 470 Processed 30/03/2023 0306938153 MAKAVANA RANCHODBHAI RATIBHAI ()
5 KHEDA GJ-13-013-037-001/807-B
(Vavdi-Damari) 		1113013000NRG23270320230102144 27/03/2023 Bhikhabhai Melabhai Parmar 1113013WL012226 Bhikhabhai Melabhai Parmar 00045 BARB0KHEDAX 470 470 Processed 30/03/2023 0306938154 Bhikhabhai Melabhai Parmar ()
6 KHEDA GJ-13-013-037-002/352-A
(Vavdi-Damari) 		1113013000NRG23270320230102141 27/03/2023 Rathod Ravjibhai Khodabhai 1113013WL012225 Rathod Ravjibhai Khodabhai 00045 BARB0KHEDAX 470 470 Processed 30/03/2023 0306938151 Rathod Ravjibhai Khodabhai ()
SubTotal 3055 3055
Total 3055 3055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_270323FTO_215197 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 3055

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