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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:28:55 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_230922APB_FTO_112691
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-13-013-034-001/763-A
(Vasna Margiya) 		1113013000NRG23230920220071118 23/09/2022 ZALA JAGDISHBHAI JESANGBHAI 1113013WL006633 ZALA JAGDISHBHAI JESANGBHAI 00415 SBIN0014996 1145 1145 Processed 29/09/2022 5061080853 JAGDISH JESANGBHAI ZALA UNION BANK OF INDIA(508500)
2 KHEDA GJ-13-013-034-001/821-A
(Vasna Margiya) 		1113013000NRG23230920220071120 23/09/2022 JADAV JASHVANTSINH AMARSINH 1113013WL006633 JADAV JASHVANTSINH AMARSINH 00415 SBIN0014996 1145 1145 Processed 29/09/2022 5061080851 MR JASHWANTSINH AMARSINH JADAV STATE BANK OF INDIA(508548)
SubTotal 2290 2290
3 KHEDA GJ-13-013-034-001/817-A
(Vasna Margiya) 		1113013000NRG23230920220071123 23/09/2022 JADAV PRADHYUMANSINH KANAKSINH 1113013WL006634 JADAV PRADHYUMANSINH KANAKSINH 00468 UBIN0552241 1145 1145 Processed 29/09/2022 5061080852 PRADHYUMANSINH KANAKSINH JADAV BANK OF BARODA(606985)
SubTotal 1145 1145
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_230922APB_FTO_112691 State Bank of India SBIN0014996 MAHIJ 2290
2 KHEDA GJ1113013_230922APB_FTO_112691 Union Bank of India UBIN0552241 BIDEJ 1145

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