Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:45:42 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_040622APB_FTO_49297
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-13-013-034-001/502-A
(Vasna Margiya) 		1113013000NRG23040620220038108 04/06/2022 ZALA MELABHAI CHANDUBHAI 1113013WL003205 ZALA MELABHAI CHANDUBHAI 00045 BARB0KHEDAX 2250 2250 Processed 08/06/2022 2123863725 JIVATBEN CHANDUBHAI ZALA BANK OF BARODA(606985)
SubTotal 2250 2250
2 KHEDA GJ-13-013-034-001/716-A
(Vasna Margiya) 		1113013000NRG23040620220038104 04/06/2022 KHANT PRAVINBHAI UDESINH 1113013WL003204 KHANT PRAVINBHAI UDESINH 00045 BARB0LALIXX 2250 2250 Processed 08/06/2022 2123863726 PRAVINBHAI UDESINH KHANT BANK OF BARODA(606985)
SubTotal 2250 2250
3 KHEDA GJ-13-013-034-001/817-A
(Vasna Margiya) 		1113013000NRG23040620220038105 04/06/2022 JADAV PRADHYUMANSINH KANAKSINH 1113013WL003204 JADAV PRADHYUMANSINH KANAKSINH 00468 UBIN0552241 2250 2250 Processed 08/06/2022 2123863727 PRADHYUMANSINH KANAKSINH JADAV BANK OF BARODA(606985)
SubTotal 2250 2250
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_040622APB_FTO_49297 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 2250
2 KHEDA GJ1113013_040622APB_FTO_49297 Bank of Baroda BARB0LALIXX LALI BR., DIST. KHEDA, GUJARAT 2250
3 KHEDA GJ1113013_040622APB_FTO_49297 Union Bank of India UBIN0552241 BIDEJ 2250

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