Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:43:39 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_130123FTO_180372
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-13-013-006-001/1000-A
(Dedarda) 		1113013000NRG23130120230089052 13/01/2023 dabhi shantaben raysingbhai 1113013WL010217 dabhi shantaben raysingbhai 00045 BARB0KHEDAX 1645 1645 Processed 20/01/2023 8085453719 dabhi shantaben raysingbhai ()
2 KHEDA GJ-13-013-006-001/401-A
(Dedarda) 		1113013000NRG23130120230089059 13/01/2023 sodha bhathibhai bababhai 1113013WL010218 sodha bhathibhai bababhai 00045 BARB0KHEDAX 1645 1645 Processed 20/01/2023 8085453718 sodha bhathibhai bababhai ()
SubTotal 3290 3290
3 KHEDA GJ-13-013-006-001/1003-A
(Dedarda) 		1113013000NRG23130120230089058 13/01/2023 sodha kanjibhai popatbhai 1113013WL010218 sodha kanjibhai popatbhai 00468 UBIN0917435 1645 1645 Processed 20/01/2023 8085453720 sodha kanjibhai popatbhai ()
SubTotal 1645 1645
Total 4935 4935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_130123FTO_180372 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 3290
2 KHEDA GJ1113013_130123FTO_180372 Union Bank of India UBIN0917435 KHEDA 1645

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