Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:21 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_290823APB_FTO_127513
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-13-013-001-001/210-B
(Bharai) 		1113013000NRG24290820230059212 29/08/2023 Dabhi Prabhatsinh Gotabhai 1113013WL007260 Dabhi Prabhatsinh Gotabhai 00415 SBIN0014939 2560 2560 Processed 19/09/2023 5745103457 MR PRABHATSINH GOTABHAI DABHI STATE BANK OF INDIA(508548)
2 KHEDA GJ-13-013-001-001/211-A
(Bharai) 		1113013000NRG24290820230059213 29/08/2023 Dabhi Gabharubhai Gotabhai 1113013WL007260 Dabhi Gabharubhai Gotabhai 00415 SBIN0014939 2560 2560 Processed 19/09/2023 5745103458 MR GABHARU BHAI GOTABHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 5120 5120
3 KHEDA GJ-13-013-023-001/1030-A
(Pansali) 		1113013000NRG24290820230059219 29/08/2023 Vaghela Taraben Yogeshbhai 1113013WL007264 Vaghela Taraben Yogeshbhai 00468 UBIN0545805 2816 2816 Processed 19/09/2023 5745103456 MRS TARABEN YOGESHBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 2816 2816
Total 7936 7936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_290823APB_FTO_127513 State Bank of India SBIN0014939 NAIKA 5120
2 KHEDA GJ1113013_290823APB_FTO_127513 Union Bank of India UBIN0545805 GOBLEJ 2816

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