Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:21:15 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_271223FTO_186170
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-13-001-045-001/176684
(Sansoli) 		1113001000NRG24271220230092353 27/12/2023 RAYSANGBHAI PUJABHAI PARMAR 1113001WL013575 RAYSANGBHAI PUJABHAI PARMAR 00045 BARB0MEHAMA 3346 3346 Processed 07/02/2024 0205757656 RAYSANGBHAI PUJABHAI PARMAR ()
SubTotal 3346 3346
2 MEHMEDABAD GJ-13-001-029-001/1776183
(Modaj) 		1113001000NRG24271220230092274 27/12/2023 Chauhan Somabhai Ramabhai 1113001WL013556 Chauhan Somabhai Ramabhai 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0205757659 Chauhan Somabhai Ramabhai ()
3 MEHMEDABAD GJ-13-001-029-001/1776253
(Modaj) 		1113001000NRG24271220230092258 27/12/2023 Chauhan Narendra Bhai Prabhat Sinh 1113001WL013554 Chauhan Narendra Bhai Prabhat Sinh 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0205757657 Chauhan Narendra Bhai Prabhat Sinh ()
4 MEHMEDABAD GJ-13-001-029-001/1776262
(Modaj) 		1113001000NRG24271220230092431 27/12/2023 Chauhan Laliben Punabhai 1113001WL013587 Chauhan Laliben Punabhai 00045 BARB0MODAJX 2390 2390 Processed 07/02/2024 0205757660 Chauhan Laliben Punabhai ()
5 MEHMEDABAD GJ-13-001-029-001/718-A
(Modaj) 		1113001000NRG24271220230092272 27/12/2023 SANGITABEN BHIMSINH CHAUHAN 1113001WL013555 SANGITABEN BHIMSINH CHAUHAN 00045 BARB0MODAJX 2100 2100 Processed 07/02/2024 0205757658 SANGITABEN BHIMSINH CHAUHAN ()
SubTotal 11182 11182
6 MEHMEDABAD GJ-13-001-004-004/563-A
(Bar muvada) 		1113001000NRG24271220230092476 27/12/2023 ARVINDBHAI LALABHAI ZALA 1113001WL013597 ARVINDBHAI LALABHAI ZALA 00048 BKID0002069 3346 3346 Processed 07/02/2024 0205757661 ARVINDBHAI LALABHAI ZALA ()
SubTotal 3346 3346
7 MEHMEDABAD GJ-13-001-046-001/11137028
(Sarsvani) 		1113001000NRG24271220230092378 27/12/2023 Baraiya Shanabhai Hothabhai 1113001WL013581 Baraiya Shanabhai Hothabhai 00048 BKID0002816 2100 2100 Processed 07/02/2024 0205757662 Baraiya Shanabhai Hothabhai ()
SubTotal 2100 2100
8 MEHMEDABAD GJ-13-001-046-001/11137019
(Sarsvani) 		1113001000NRG24271220230092377 27/12/2023 Chauhan Udabhai Dhulabhai 1113001WL013581 Chauhan Udabhai Dhulabhai 00078 CNRB0006312 2100 2100 Processed 07/02/2024 0205757664 Chauhan Udabhai Dhulabhai ()
9 MEHMEDABAD GJ-13-001-046-001/11137029
(Sarsvani) 		1113001000NRG24271220230092379 27/12/2023 Chauhan Pratapsinh Chhaganbhai 1113001WL013581 Chauhan Pratapsinh Chhaganbhai 00078 CNRB0006312 2100 2100 Processed 07/02/2024 0205757663 Chauhan Pratapsinh Chhaganbhai ()
SubTotal 4200 4200
10 MEHMEDABAD GJ-13-001-007-001/177482
(Dajipura) 		1113001000NRG24271220230092426 27/12/2023 Chauhan Chanchal Ben Jugabhai 1113001WL013585 Chauhan Chanchal Ben Jugabhai 00127 FDRL0001665 3584 3584 Processed 07/02/2024 0205757665 Chauhan Chanchal Ben Jugabhai ()
SubTotal 3584 3584
11 MEHMEDABAD GJ-13-001-045-001/176685
(Sansoli) 		1113001000NRG24271220230092354 27/12/2023 MAHENDRABHAI NAGARBHAI BHOI 1113001WL013575 MAHENDRABHAI NAGARBHAI BHOI 00176 IDIB000D042 3346 3346 Processed 07/02/2024 0205757666 MAHENDRABHAI NAGARBHAI BHOI ()
SubTotal 3346 3346
12 MEHMEDABAD GJ-13-001-004-004/512-A
(Bar muvada) 		1113001000NRG24271220230092475 27/12/2023 JAYANTIBHAI DAHYABHAI ZALA 1113001WL013597 JAYANTIBHAI DAHYABHAI ZALA 00415 SBIN0013540 3346 3346 Processed 07/02/2024 0205757667 MR JAYANTIBHAI DAHYAHAI ZALA ()
13 MEHMEDABAD GJ-13-001-004-004/602-A
(Bar muvada) 		1113001000NRG24271220230092477 27/12/2023 Fulaji Aataji Zala 1113001WL013597 Fulaji Aataji Zala 00415 SBIN0013540 3346 3346 Processed 07/02/2024 0205757668 MR FULABHAI ATABHAI ZALA ()
SubTotal 6692 6692
Total 37796 37796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_271223FTO_186170 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 3346
2 MEHMEDABAD GJ1113001_271223FTO_186170 Bank of Baroda BARB0MODAJX MODAJ, GUJARAT 11182
3 MEHMEDABAD GJ1113001_271223FTO_186170 Bank of India BKID0002069 BAR MUVADA 3346
4 MEHMEDABAD GJ1113001_271223FTO_186170 Bank of India BKID0002816 HALDARVAS 2100
5 MEHMEDABAD GJ1113001_271223FTO_186170 Canara Bank CNRB0006312 Saraswani 4200
6 MEHMEDABAD GJ1113001_271223FTO_186170 FEDERAL BANK FDRL0001665 ANAND 3584
7 MEHMEDABAD GJ1113001_271223FTO_186170 Indian Bank IDIB000D042 DAXINI SOCIETY 3346
8 MEHMEDABAD GJ1113001_271223FTO_186170 State Bank of India SBIN0013540 HALDHARVAS 6692

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