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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:06:40 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_040523APB_FTO_17878
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-13-013-013-001/2092-A
(Kaloli) 		1113013000NRG24040520230007615 04/05/2023 Prahladbhai Laxmanbhai Gohel 1113013WL001097 Prahladbhai Laxmanbhai Gohel 00045 BARB0KHEDAX 478 478 Processed 12/05/2023 1483079301 Mr. PRAHLADBHAI LAXMANBHAI GOHEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 478 478
2 KHEDA GJ-13-013-013-001/2089-A
(Kaloli) 		1113013000NRG24040520230007614 04/05/2023 Gohel Mahendrabhai Mohanbhai 1113013WL001097 Gohel Mahendrabhai Mohanbhai 00045 BARB0NAYAKA 239 239 Processed 12/05/2023 1483079300 MAHENDRABHAI MOHANBHAI GOHEL BANK OF BARODA(606985)
3 KHEDA GJ-13-013-013-001/253-A
(Kaloli) 		1113013000NRG24040520230007611 04/05/2023 PANCHAL PRADEEPKUMAR BALDEVBHAI 1113013WL001096 PANCHAL PRADEEPKUMAR BALDEVBHAI 00045 BARB0NAYAKA 478 478 Processed 12/05/2023 1483079304 MR PRADEEPKUMAR BALDEVBHAI PANCHAL STATE BANK OF INDIA(508548)
4 KHEDA GJ-13-013-013-001/864-A
(Kaloli) 		1113013000NRG24040520230007612 04/05/2023 gohel navganbhai laxmanbhai 1113013WL001096 gohel navganbhai laxmanbhai 00045 BARB0NAYAKA 478 478 Processed 12/05/2023 1483079303 MR NAVGHAN BHAI LAXMAN BHAI GOHEL STATE BANK OF INDIA(508548)
SubTotal 1195 1195
5 KHEDA GJ-13-013-013-001/1293-A
(Kaloli) 		1113013000NRG24040520230007609 04/05/2023 Gohel Kalidas Bhalabha 1113013WL001096 Gohel Kalidas Bhalabha 00415 SBIN0014939 478 478 Processed 12/05/2023 1483079302 MR KALIDAS KALIDAS STATE BANK OF INDIA(508548)
SubTotal 478 478
Total 2151 2151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_040523APB_FTO_17878 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 478
2 KHEDA GJ1113013_040523APB_FTO_17878 Bank of Baroda BARB0NAYAKA NAYAKA BR., DIST. KHEDA, GUJARAT 1195
3 KHEDA GJ1113013_040523APB_FTO_17878 State Bank of India SBIN0014939 NAIKA 478

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