Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:55 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_120523FTO_27184
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-13-001-024-001/2021
(Khambhali) 		1113001000NRG24120520230012331 12/05/2023 BUDHABHAI RATHOD 1113001WL001604 BUDHABHAI RATHOD 00045 BARB0DBVARS 2390 2390 Processed 17/05/2023 1636694328 BUDHABHAI RATHOD ()
SubTotal 2390 2390
2 MEHMEDABAD GJ-13-001-011-001/395
(Gadva) 		1113001000NRG24120520230012347 12/05/2023 GOHEL RAMTUBHAI MAGHABHAI 1113001WL001608 GOHEL RAMTUBHAI MAGHABHAI 00045 BARB0MEHAMA 2390 2390 Processed 17/05/2023 1636694324 GOHEL RAMTUBHAI MAGHABHAI ()
SubTotal 2390 2390
3 MEHMEDABAD GJ-13-001-015-001/551-A
(Hathanoli) 		1113001000NRG24120520230012343 12/05/2023 SAKUBEN BUDHABHAI SODHA 1113001WL001607 SAKUBEN BUDHABHAI SODHA 00048 BKID0002816 1673 1673 Processed 17/05/2023 1636694326 SAKUBEN BUDHABHAI SODHA ()
4 MEHMEDABAD GJ-13-001-015-001/561-A
(Hathanoli) 		1113001000NRG24120520230012351 12/05/2023 BALUBEN AMBALAL ZALA 1113001WL001609 BALUBEN AMBALAL ZALA 00048 BKID0002816 1673 1673 Processed 17/05/2023 1636694327 BALUBEN AMBALAL ZALA ()
SubTotal 3346 3346
5 MEHMEDABAD GJ-13-001-011-001/134-A
(Gadva) 		1113001000NRG24120520230012346 12/05/2023 GOHEL BALABHAI RAVJIBHAI 1113001WL001608 GOHEL BALABHAI RAVJIBHAI 00468 UBIN0917435 2390 2390 Processed 17/05/2023 1636694325 GOHEL BALABHAI RAVJIBHAI ()
SubTotal 2390 2390
Total 10516 10516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_120523FTO_27184 Bank of Baroda BARB0DBVARS VARSOLA 2390
2 MEHMEDABAD GJ1113001_120523FTO_27184 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 2390
3 MEHMEDABAD GJ1113001_120523FTO_27184 Bank of India BKID0002816 HALDARVAS 3346
4 MEHMEDABAD GJ1113001_120523FTO_27184 Union Bank of India UBIN0917435 KHEDA 2390

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