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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:53:05 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_290124APB_FTO_199071
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-13-013-001-001/163-A
(Bharai) 		1113013000NRG24290120240101839 29/01/2024 GUNVANTBHAI BHUPATBHAI 1113013WL015057 GUNVANTBHAI BHUPATBHAI 00045 BARB0NAYAKA 500 500 Processed 25/03/2024 2155103466 GUNVANTBHAI BHUPATBH BANK OF BARODA(606985)
SubTotal 500 500
2 KHEDA GJ-13-013-001-001/198-A
(Bharai) 		1113013000NRG24290120240101840 29/01/2024 MAKAVANA SOBHANABEN MANUBHAI 1113013WL015057 MAKAVANA SOBHANABEN MANUBHAI 00415 SBIN0002672 500 500 Processed 25/03/2024 2155103469 MRS SHOBHANABEN MANUBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 500 500
3 KHEDA GJ-13-013-001-001/203-A
(Bharai) 		1113013000NRG24290120240101841 29/01/2024 Parmar Jyotsanaben Balvantbhai 1113013WL015057 Parmar Jyotsanaben Balvantbhai 00415 SBIN0014939 500 500 Processed 25/03/2024 2155103468 PARMAR JYOTSANBEN BANK OF BARODA(606985)
4 KHEDA GJ-13-013-001-001/210-B
(Bharai) 		1113013000NRG24290120240101842 29/01/2024 Dabhi Prabhatsinh Gotabhai 1113013WL015057 Dabhi Prabhatsinh Gotabhai 00415 SBIN0014939 840 840 Processed 25/03/2024 2155103470 MR PRABHATSINH GOTABHAI DABHI STATE BANK OF INDIA(508548)
5 KHEDA GJ-13-013-001-001/211-A
(Bharai) 		1113013000NRG24290120240101843 29/01/2024 Dabhi Gabharubhai Gotabhai 1113013WL015057 Dabhi Gabharubhai Gotabhai 00415 SBIN0014939 840 840 Processed 25/03/2024 2155103467 MR GABHARU BHAI GOTABHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 2180 2180
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_290124APB_FTO_199071 Bank of Baroda BARB0NAYAKA NAYAKA BR., DIST. KHEDA, GUJARAT 500
2 KHEDA GJ1113013_290124APB_FTO_199071 State Bank of India SBIN0002672 NAVAGAM 500
3 KHEDA GJ1113013_290124APB_FTO_199071 State Bank of India SBIN0014939 NAIKA 2180

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