Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:59:31 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_180823FTO_118169
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-13-001-041-002/2045
(Rudan) 		1113001000NRG24170820230055353 18/08/2023 dabhi manjulaben babubhai 1113001WL006556 dabhi manjulaben babubhai 00045 BARB0KATHLA 3346 3346 Processed 20/09/2023 5774972382 dabhi manjulaben babubhai ()
SubTotal 3346 3346
2 MEHMEDABAD GJ-13-001-056-001/1127-A
(Virol) 		1113001000NRG24170820230055364 18/08/2023 mohanbhai budhabhai chauhan 1113001WL006560 mohanbhai budhabhai chauhan 00045 BARB0MEHAMA 3346 3346 Processed 20/09/2023 5774972370 mohanbhai budhabhai chauhan ()
3 MEHMEDABAD GJ-13-001-056-001/1129-A
(Virol) 		1113001000NRG24170820230055369 18/08/2023 Bhoi Ashokbhai Saburbhai 1113001WL006561 Bhoi Ashokbhai Saburbhai 00045 BARB0MEHAMA 3346 3346 Processed 20/09/2023 5774972371 Bhoi Ashokbhai Saburbhai ()
4 MEHMEDABAD GJ-13-001-056-001/1142
(Virol) 		1113001000NRG24170820230055372 18/08/2023 Zala somabhai saburbhai 1113001WL006562 Zala somabhai saburbhai 00045 BARB0MEHAMA 3346 3346 Processed 20/09/2023 5774972381 Zala somabhai saburbhai ()
5 MEHMEDABAD GJ-13-001-056-001/278
(Virol) 		1113001000NRG24170820230055373 18/08/2023 Chauhan Arjunbhai Somabhai 1113001WL006562 Chauhan Arjunbhai Somabhai 00045 BARB0MEHAMA 3346 3346 Processed 20/09/2023 5774972372 Chauhan Arjunbhai Somabhai ()
6 MEHMEDABAD GJ-13-001-056-001/714-A
(Virol) 		1113001000NRG24170820230055374 18/08/2023 KESHIBEN DABHI 1113001WL006562 KESHIBEN DABHI 00045 BARB0MEHAMA 3346 3346 Processed 20/09/2023 5774972380 KESHIBEN DABHI ()
7 MEHMEDABAD GJ-13-001-056-001/749-A
(Virol) 		1113001000NRG24170820230055375 18/08/2023 Chauhan Jayshriben Raijibhai 1113001WL006562 Chauhan Jayshriben Raijibhai 00045 BARB0MEHAMA 3346 3346 Processed 20/09/2023 5774972373 Chauhan Jayshriben Raijibhai ()
SubTotal 20076 20076
8 MEHMEDABAD GJ-13-001-027-001/10501-A
(Kuna) 		1113001000NRG24170820230055330 18/08/2023 PARMAR VAJABHAI JIBHABHAI 1113001WL006551 PARMAR VAJABHAI JIBHABHAI 00045 BARB0MODAJX 448 448 Processed 20/09/2023 5774972379 PARMAR VAJABHAI JIBHABHAI ()
SubTotal 448 448
9 MEHMEDABAD GJ-13-001-049-001/1154
(Sudha) 		1113001000NRG24170820230055479 18/08/2023 GOHEL BABUBHAI GOTABHAI 1113001WL006596 GOHEL BABUBHAI GOTABHAI 00045 BARB0VANTHW 3346 3346 Processed 20/09/2023 5774972377 GOHEL BABUBHAI GOTABHAI ()
10 MEHMEDABAD GJ-13-001-051-001/1102
(Vamali) 		1113001000NRG24170820230055483 18/08/2023 DABHI ARJUNBHAI KHODABHAI 1113001WL006597 DABHI ARJUNBHAI KHODABHAI 00045 BARB0VANTHW 3346 3346 Processed 20/09/2023 5774972378 DABHI ARJUNBHAI KHODABHAI ()
SubTotal 6692 6692
11 MEHMEDABAD GJ-13-001-021-001/617
(Karoli) 		1113001000NRG24170820230055328 18/08/2023 mangalbhai punabhai parmar 1113001WL006550 mangalbhai punabhai parmar 00468 UBIN0531201 3346 3346 Processed 20/09/2023 5774972384 mangalbhai punabhai parmar ()
12 MEHMEDABAD GJ-13-001-041-001/1058
(Rudan) 		1113001000NRG24170820230055344 18/08/2023 SOLANKI AJITBHAI PRATAPBHAI 1113001WL006555 SOLANKI AJITBHAI PRATAPBHAI 00468 UBIN0531201 3346 3346 Processed 20/09/2023 5774972374 SOLANKI AJITBHAI PRATAPBHAI ()
13 MEHMEDABAD GJ-13-001-041-001/1085
(Rudan) 		1113001000NRG24170820230055335 18/08/2023 MALEK FAKRUMIYA HUSENMIYA 1113001WL006553 MALEK FAKRUMIYA HUSENMIYA 00468 UBIN0531201 3346 3346 Processed 20/09/2023 5774972375 MALEK FAKRUMIYA HUSENMIYA ()
14 MEHMEDABAD GJ-13-001-041-001/1458
(Rudan) 		1113001000NRG24170820230055350 18/08/2023 Puniben Becharbhai Solanki 1113001WL006556 Puniben Becharbhai Solanki 00468 UBIN0531201 3346 3346 Processed 20/09/2023 5774972383 Puniben Becharbhai Solanki ()
15 MEHMEDABAD GJ-13-001-041-001/3517
(Rudan) 		1113001000NRG24170820230055336 18/08/2023 malek hussenabibi aminmiya 1113001WL006553 malek hussenabibi aminmiya 00468 UBIN0531201 3346 3346 Processed 20/09/2023 5774972376 malek hussenabibi aminmiya ()
SubTotal 16730 16730
Total 47292 47292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_180823FTO_118169 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 3346
2 MEHMEDABAD GJ1113001_180823FTO_118169 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 20076
3 MEHMEDABAD GJ1113001_180823FTO_118169 Bank of Baroda BARB0MODAJX MODAJ, GUJARAT 448
4 MEHMEDABAD GJ1113001_180823FTO_118169 Bank of Baroda BARB0VANTHW VANTHWADI BR., DIST. KHEDA, GUJARAT 6692
5 MEHMEDABAD GJ1113001_180823FTO_118169 Union Bank of India UBIN0531201 RUDAN 16730

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