Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:23:41 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_220422APB_FTO_13255
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-13-013-024-001/710-A
(Persantaj) 		1113013000NRG23220420220004435 22/04/2022 GOHEL SANGITABEN JASHVANTBHAI 1113013WL000533 GOHEL SANGITABEN JASHVANTBHAI 00045 BARB0KHEDAX 2250 2250 Processed 03/05/2022 0830825604 SANGITABEN JASVANTBHAI GOHIL BANK OF BARODA(606985)
2 KHEDA GJ-13-013-037-001/205-A
(Vavdi-Damari) 		1113013000NRG23220420220004460 22/04/2022 RATHOD HARSHADBHAI KESHAVBHAI 1113013WL000540 RATHOD HARSHADBHAI KESHAVBHAI 00045 BARB0KHEDAX 3664 3664 Processed 03/05/2022 0830825603 GIRISHBHAI KESHAVBHAI RATHOD BANK OF BARODA(606985)
SubTotal 5914 5914
3 KHEDA GJ-13-013-024-001/751-A
(Persantaj) 		1113013000NRG23220420220004436 22/04/2022 RATHOD RAMESHBHAI PRABHATBHAI 1113013WL000533 RATHOD RAMESHBHAI PRABHATBHAI 00165 IBKL0001079 2250 2250 Processed 03/05/2022 0830825602 RAMESHBHAI PRABHATBHAI RATHOD IDBI BANK(607095)
SubTotal 2250 2250
Total 8164 8164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_220422APB_FTO_13255 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 5914
2 KHEDA GJ1113013_220422APB_FTO_13255 IDBI Bank IBKL0001079 KHEDA 2250

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