Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:53 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113013_250424APB_FTO_7288
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-13-013-024-001/3001-A
(Persantaj) 		1113013000NRG25250420240003037 25/04/2024 gohel vimlaben govindbhai 1113013WL000639 gohel vimlaben govindbhai 00045 BARB0KHEDAX 200 200 Processed 30/04/2024 3398151841 GOHEL VEMARAHBEN BANK OF BARODA(606985)
2 KHEDA GJ-13-013-024-001/3002-A
(Persantaj) 		1113013000NRG25250420240003038 25/04/2024 gohel kokilaben devsinh 1113013WL000639 gohel kokilaben devsinh 00045 BARB0KHEDAX 200 200 Processed 30/04/2024 3398151842 KOKILABEN DEVSINHBHA BANK OF BARODA(606985)
3 KHEDA GJ-13-013-024-001/3004-A
(Persantaj) 		1113013000NRG25250420240003040 25/04/2024 Gohel Manjulaben Karsanbhai 1113013WL000639 Gohel Manjulaben Karsanbhai 00045 BARB0KHEDAX 200 200 Processed 30/04/2024 3398151846 MANJULA BEN BANK OF BARODA(606985)
4 KHEDA GJ-13-013-024-001/3005-A
(Persantaj) 		1113013000NRG25250420240003041 25/04/2024 gohel karsanbhai gotabhai 1113013WL000639 gohel karsanbhai gotabhai 00045 BARB0KHEDAX 400 400 Processed 30/04/2024 3398151838 GOHEL KARSHAN BHAI BANK OF BARODA(606985)
5 KHEDA GJ-13-013-024-001/3010-A
(Persantaj) 		1113013000NRG25250420240003043 25/04/2024 gohel samjuben mangalbhai 1113013WL000639 gohel samjuben mangalbhai 00045 BARB0KHEDAX 400 400 Processed 30/04/2024 3398151839 GOHIL SAMAJUBEN BANK OF BARODA(606985)
6 KHEDA GJ-13-013-024-001/3012-A
(Persantaj) 		1113013000NRG25250420240003044 25/04/2024 gohel varshaben bhailalbhai 1113013WL000639 gohel varshaben bhailalbhai 00045 BARB0KHEDAX 200 200 Processed 30/04/2024 3398151840 GOHEL VARSHABEN BANK OF BARODA(606985)
7 KHEDA GJ-13-013-024-001/3014-A
(Persantaj) 		1113013000NRG25250420240003045 25/04/2024 gohel sonalben rajendrabhai 1113013WL000639 gohel sonalben rajendrabhai 00045 BARB0KHEDAX 200 200 Processed 30/04/2024 3398151837 SONALBEN JALAMBHAI Z BANK OF BARODA(606985)
8 KHEDA GJ-13-013-024-001/3062-A
(Persantaj) 		1113013000NRG25250420240003047 25/04/2024 GOHEL RANJANBEN MAHESHBHAI 1113013WL000639 GOHEL RANJANBEN MAHESHBHAI 00045 BARB0KHEDAX 400 400 Processed 30/04/2024 3398151843 GOHEL RANJANBEN BANK OF BARODA(606985)
9 KHEDA GJ-13-013-024-001/3062-A
(Persantaj) 		1113013000NRG25250420240003048 25/04/2024 Gohel Ranjanben Pravinbhai 1113013WL000639 Gohel Ranjanben Pravinbhai 00045 BARB0KHEDAX 400 400 Processed 30/04/2024 3398151844 GOHEL RANJANBEN BANK OF BARODA(606985)
10 KHEDA GJ-13-013-024-001/3064-A
(Persantaj) 		1113013000NRG25250420240003049 25/04/2024 Gohel ILABEN BABUBHAI 1113013WL000639 Gohel ILABEN BABUBHAI 00045 BARB0KHEDAX 200 200 Processed 30/04/2024 3398151836 GOHEL ILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHEDA GJ-13-013-024-001/3071
(Persantaj) 		1113013000NRG25250420240003050 25/04/2024 GOHEL BHANUBEN ASHOKBHAI 1113013WL000639 GOHEL BHANUBEN ASHOKBHAI 00045 BARB0KHEDAX 200 200 Processed 30/04/2024 3398151845 GOHEL BHANUBEN BANK OF BARODA(606985)
12 KHEDA GJ-13-013-024-001/3082
(Persantaj) 		1113013000NRG25250420240003051 25/04/2024 Gohel Champaben BABUBHAI 1113013WL000639 Gohel Champaben BABUBHAI 00045 BARB0KHEDAX 200 200 Processed 30/04/2024 3398151835 CHAMPABEN BABUBHAI G BANK OF BARODA(606985)
13 KHEDA GJ-13-013-024-001/5003
(Persantaj) 		1113013000NRG25250420240003054 25/04/2024 Ajaykumar Laxmanbhai Gohel 1113013WL000639 Ajaykumar Laxmanbhai Gohel 00045 BARB0KHEDAX 400 400 Processed 30/04/2024 3398151834 GOHEL AJAYKUMAR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHEDA GJ-13-013-024-001/731-A
(Persantaj) 		1113013000NRG25250420240003055 25/04/2024 GOHEL BHARATBHAI GHEMABHAI 1113013WL000639 GOHEL BHARATBHAI GHEMABHAI 00045 BARB0KHEDAX 200 200 Processed 30/04/2024 3398151849 BHARATBHAI GHEMABHAI BANK OF BARODA(606985)
SubTotal 3800 3800
15 KHEDA GJ-13-013-024-001/4048
(Persantaj) 		1113013000NRG25250420240003053 25/04/2024 Gohel Chandubhai Fatabhai 1113013WL000639 Gohel Chandubhai Fatabhai 00045 BARB0MEHAMA 400 400 Processed 30/04/2024 3398151850 GOHEL CHANDUBHAI BANK OF BARODA(606985)
SubTotal 400 400
16 KHEDA GJ-13-013-024-001/3047-A
(Persantaj) 		1113013000NRG25250420240003046 25/04/2024 Zala Shardaben Karaji 1113013WL000639 Zala Shardaben Karaji 00165 IBKL0001079 400 400 Processed 30/04/2024 3398151851 SHARDABEN KARAJI ZALA IDBI BANK(607095)
SubTotal 400 400
17 KHEDA GJ-13-013-024-001/3005-A
(Persantaj) 		1113013000NRG25250420240003042 25/04/2024 Gohel Manjulaben Karsanbhai 1113013WL000639 Gohel Manjulaben Karsanbhai 00415 SBIN0000397 400 400 Processed 30/04/2024 3398151847 Gohel Manjulaben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 400 400
18 KHEDA GJ-13-013-024-001/3003-A
(Persantaj) 		1113013000NRG25250420240003039 25/04/2024 Gohel Ranjitbhai Dashrathbhai 1113013WL000639 Gohel Ranjitbhai Dashrathbhai 00415 SBIN0000485 200 200 Processed 30/04/2024 3398151848 MR GOHEL RANJIT STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_250424APB_FTO_7288 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 3800
2 KHEDA GJ1113013_250424APB_FTO_7288 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 400
3 KHEDA GJ1113013_250424APB_FTO_7288 IDBI Bank IBKL0001079 KHEDA 400
4 KHEDA GJ1113013_250424APB_FTO_7288 State Bank of India SBIN0000397 KAIRA 400
5 KHEDA GJ1113013_250424APB_FTO_7288 State Bank of India SBIN0000485 MEHMEDABAD 200

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