Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:17:29 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_120623APB_FTO_59248
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-13-001-052-001/3033
(Vansol) 		1113001000NRG24120620230029212 12/06/2023 CHAUHAN NITABEN VIKRAMBHAI 1113001WL003303 CHAUHAN NITABEN VIKRAMBHAI 00045 BARB0SINHUJ 3346 3346 Processed 15/06/2023 2567409918 NITABEN VIKRAMSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 3346 3346
2 MEHMEDABAD GJ-13-001-049-001/1163
(Sudha) 		1113001000NRG24100620230028951 12/06/2023 GOHEL MELABHAI KHATRABHAI 1113001WL003284 GOHEL MELABHAI KHATRABHAI 00045 BARB0VANTHW 3346 3346 Processed 15/06/2023 2567409917 GOHEL MELABHAI KHATRABHAI FEDERAL BANK(607165)
3 MEHMEDABAD GJ-13-001-052-001/1071
(Vansol) 		1113001000NRG24120620230029051 12/06/2023 CHAUHAN DHARMENDRA KUMAR VINUBHAI 1113001WL003297 CHAUHAN DHARMENDRA KUMAR VINUBHAI 00045 BARB0VANTHW 3346 3346 Processed 15/06/2023 2567409916 DHARMENDRAKUMAR VINUBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 6692 6692
4 MEHMEDABAD GJ-13-001-004-002/179200
(Bar muvada) 		1113001000NRG24120620230029057 12/06/2023 JASHVANTSINH MANSINH ZALA 1113001WL003299 JASHVANTSINH MANSINH ZALA 00048 BKID0002069 1610 1610 Processed 15/06/2023 2567409921 JASWANTSINH MANSINH ZALA BANK OF INDIA(508505)
5 MEHMEDABAD GJ-13-001-004-002/5011-A
(Bar muvada) 		1113001000NRG24120620230029062 12/06/2023 CHANDABEN JASHVANTBHAI ZALA 1113001WL003299 CHANDABEN JASHVANTBHAI ZALA 00048 BKID0002069 1610 1610 Processed 15/06/2023 2567409923 ZALA CHANDABEN JASHVANTSINH BANK OF INDIA(508505)
6 MEHMEDABAD GJ-13-001-004-002/955-A
(Bar muvada) 		1113001000NRG24120620230029065 12/06/2023 KAILASHBEN PRAVINBHAI ZALA 1113001WL003299 KAILASHBEN PRAVINBHAI ZALA 00048 BKID0002069 1610 1610 Processed 15/06/2023 2567409922 KAILASHBEN PRAVINSINH ZALA BANK OF INDIA(508505)
SubTotal 4830 4830
7 MEHMEDABAD GJ-13-001-004-002/904-A
(Bar muvada) 		1113001000NRG24120620230029063 12/06/2023 RANJANBEN BABUBHAI SODHA 1113001WL003299 RANJANBEN BABUBHAI SODHA 00048 BKID0002816 1610 1610 Processed 15/06/2023 2567409920 RANJANBEN BABUBHAI SODHA BANK OF INDIA(508505)
8 MEHMEDABAD GJ-13-001-004-002/955-A
(Bar muvada) 		1113001000NRG24120620230029064 12/06/2023 zala pravinsinh mansinh 1113001WL003299 zala pravinsinh mansinh 00048 BKID0002816 920 920 Processed 15/06/2023 2567409919 ZALA PRAVINSINH MANSINH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
9 MEHMEDABAD GJ-13-001-004-002/5005-A
(Bar muvada) 		1113001000NRG24120620230029061 12/06/2023 JASHIBEN MANSINH DABHI 1113001WL003299 JASHIBEN MANSINH DABHI 00415 SBIN0013540 1610 1610 Processed 15/06/2023 2567409924 DABHI JASHIBEN MANSINH BANK OF INDIA(508505)
SubTotal 1610 1610
Total 19008 19008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_120623APB_FTO_59248 Bank of Baroda BARB0SINHUJ SINHUJ, DIST. KHEDA, GUJARAT 3346
2 MEHMEDABAD GJ1113001_120623APB_FTO_59248 Bank of Baroda BARB0VANTHW VANTHWADI BR., DIST. KHEDA, GUJARAT 6692
3 MEHMEDABAD GJ1113001_120623APB_FTO_59248 Bank of India BKID0002069 BAR MUVADA 4830
4 MEHMEDABAD GJ1113001_120623APB_FTO_59248 Bank of India BKID0002816 HALDARVAS 2530
5 MEHMEDABAD GJ1113001_120623APB_FTO_59248 State Bank of India SBIN0013540 HALDHARVAS 1610

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