Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:43:14 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_190522APB_FTO_36153
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-13-013-029-001/460-A
(Sarsa) 		1113013000NRG23190520220025770 19/05/2022 JADAV UDESINH BHIKHABHAI 1113013WL002375 JADAV UDESINH BHIKHABHAI 00045 BARB0LALIXX 1125 1125 Processed 02/06/2022 1877337608 LILABEN UDESINH JADAV UNION BANK OF INDIA(508500)
SubTotal 1125 1125
2 KHEDA GJ-13-013-029-001/980-A
(Sarsa) 		1113013000NRG23190520220025774 19/05/2022 CHAUHAN BAHADURBHAI JIVABHAI 1113013WL002375 CHAUHAN BAHADURBHAI JIVABHAI 00415 SBIN0013455 1125 1125 Processed 02/06/2022 1877337609 MR BAHDURBHAI J CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1125 1125
3 KHEDA GJ-13-013-029-001/601-A
(Sarsa) 		1113013000NRG23190520220025771 19/05/2022 PARMAR VINUBHAI RAMANBHAI 1113013WL002375 PARMAR VINUBHAI RAMANBHAI 00468 UBIN0552241 1125 1125 Processed 02/06/2022 1877337612 VINUBHAI RAMANBHAI PARMAR UNION BANK OF INDIA(508500)
4 KHEDA GJ-13-013-029-001/603-A
(Sarsa) 		1113013000NRG23190520220025772 19/05/2022 GOHEL VISHNUBHAI PUNJABHAI 1113013WL002375 GOHEL VISHNUBHAI PUNJABHAI 00468 UBIN0552241 1125 1125 Processed 02/06/2022 1877337610 VISHNUBHAI PUNJABHAI GOHEL UNION BANK OF INDIA(508500)
5 KHEDA GJ-13-013-029-001/715-A
(Sarsa) 		1113013000NRG23190520220025773 19/05/2022 MAKVANA PUNJABHAI SOMABHAI 1113013WL002375 MAKVANA PUNJABHAI SOMABHAI 00468 UBIN0552241 1125 1125 Processed 02/06/2022 1877337611 PUNJABHAI SOMABHAI MAKWANA UNION BANK OF INDIA(508500)
SubTotal 3375 3375
Total 5625 5625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_190522APB_FTO_36153 Bank of Baroda BARB0LALIXX LALI BR., DIST. KHEDA, GUJARAT 1125
2 KHEDA GJ1113013_190522APB_FTO_36153 State Bank of India SBIN0013455 BAREJA 1125
3 KHEDA GJ1113013_190522APB_FTO_36153 Union Bank of India UBIN0552241 BIDEJ 3375

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