Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:18:09 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_310823APB_FTO_128468
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-13-013-027-001/1212-A
(Sakhej) 		1113013000NRG24310820230059657 31/08/2023 Zala Artiben Vinubhai 1113013WL007341 Zala Artiben Vinubhai 00045 BARB0SANKAI 1536 1536 Processed 23/09/2023 5836404925 AARTI M F NG VINUBHA BANK OF BARODA(606985)
2 KHEDA GJ-13-013-027-001/1212-A
(Sakhej) 		1113013000NRG24310820230059656 31/08/2023 Zala Shakuben Vinubhai 1113013WL007341 Zala Shakuben Vinubhai 00045 BARB0SANKAI 2048 2048 Processed 23/09/2023 5836404926 ZALA SHAKUBEN BANK OF BARODA(606985)
3 KHEDA GJ-13-013-034-001/875-A
(Vasna Margiya) 		1113013000NRG24310820230059638 31/08/2023 Baraiya Rajeshkumar kanubhai 1113013WL007335 Baraiya Rajeshkumar kanubhai 00045 BARB0SANKAI 1536 1536 Processed 23/09/2023 5836404928 RAJESHKUMAR KANUBHAI BARAIYA UNION BANK OF INDIA(508500)
4 KHEDA GJ-13-013-036-001/984-A
(Vasva Kurd) 		1113013000NRG24310820230059635 31/08/2023 Dabhi kisanbhai dhanjibhai 1113013WL007333 Dabhi kisanbhai dhanjibhai 00045 BARB0SANKAI 2816 2816 Processed 23/09/2023 5836404927 DABHI KISHANBHAI BANK OF BARODA(606985)
SubTotal 7936 7936
5 KHEDA GJ-13-013-008-001/117-A
(Gharoad) 		1113013000NRG24310820230059620 31/08/2023 Akbarhusen kashimali momin 1113013WL007323 Akbarhusen kashimali momin 00415 SBIN0002672 2816 2816 Processed 23/09/2023 5836404930 MR AKABARHUSEN KASIMALI MOMIN STATE BANK OF INDIA(508548)
6 KHEDA GJ-13-013-015-001/620-A
(Kathwada) 		1113013000NRG24310820230059682 31/08/2023 SENVA PARVATIBEN KANUBHAI 1113013WL007345 SENVA PARVATIBEN KANUBHAI 00415 SBIN0002672 2048 2048 Processed 23/09/2023 5836404929 MR PARVATIBEN KANUBHAI SENVA STATE BANK OF INDIA(508548)
SubTotal 4864 4864
7 KHEDA GJ-13-013-030-001/1602-A
(Sheta) 		1113013000NRG24310820230059709 31/08/2023 Maniben sakrabhai chauhan 1113013WL007347 Maniben sakrabhai chauhan 00415 SBIN0014939 2304 2304 Processed 23/09/2023 5836404931 CHAUHAN MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2304 2304
8 KHEDA GJ-13-013-009-001/540-A
(Goblaj) 		1113013000NRG24310820230059627 31/08/2023 Saiyad Sahidhusen kadarali 1113013WL007326 Saiyad Sahidhusen kadarali 00468 UBIN0545805 2048 2048 Processed 23/09/2023 5836404932 SIRAJMOYUDIN SAHIDHUSAN SAIYAD UNION BANK OF INDIA(508500)
9 KHEDA GJ-13-013-012-001/12-A
(Kajipura-vaikunthpura) 		1113013000NRG24310820230059654 31/08/2023 Thakor Kantibhai Budhabhai 1113013WL007340 Thakor Kantibhai Budhabhai 00468 UBIN0545805 1536 1536 Processed 23/09/2023 5836404933 KANTIBHAI BUDHABHAI THAKOR UNION BANK OF INDIA(508500)
SubTotal 3584 3584
10 KHEDA GJ-13-013-029-001/1010-A
(Sarsa) 		1113013000NRG24310820230059634 31/08/2023 pratap ashabhai chauhan 1113013WL007332 pratap ashabhai chauhan 00468 UBIN0552241 2816 2816 Processed 23/09/2023 5836404935 PRATAPBHAI ASHABHAI CHAUHAN UNION BANK OF INDIA(508500)
11 KHEDA GJ-13-013-034-001/866-A
(Vasna Margiya) 		1113013000NRG24310820230059637 31/08/2023 PATEL PARTH CHANDRAKANTBHAI 1113013WL007335 PATEL PARTH CHANDRAKANTBHAI 00468 UBIN0552241 1536 1536 Processed 23/09/2023 5836404934 MR PARTH CHANDRAKANTBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 4352 4352
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_310823APB_FTO_128468 Bank of Baroda BARB0SANKAI SANKHEJ, DIST. KHEDA, GUJARAT 7936
2 KHEDA GJ1113013_310823APB_FTO_128468 State Bank of India SBIN0002672 NAVAGAM 4864
3 KHEDA GJ1113013_310823APB_FTO_128468 State Bank of India SBIN0014939 NAIKA 2304
4 KHEDA GJ1113013_310823APB_FTO_128468 Union Bank of India UBIN0545805 GOBLEJ 3584
5 KHEDA GJ1113013_310823APB_FTO_128468 Union Bank of India UBIN0552241 BIDEJ 4352

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