Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:46:54 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_220623APB_FTO_70664
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-13-013-004-001/1013-A
(Chandna) 		1113013000NRG24220620230036728 22/06/2023 Ranjanben Vitthalbhai 1113013WL003932 Ranjanben Vitthalbhai 00415 SBIN0000397 3585 3585 Processed 27/06/2023 2803460705 MRS RANJANBEN VITHALBHAI PATEL STATE BANK OF INDIA(508548)
2 KHEDA GJ-13-013-004-001/323-A
(Chandna) 		1113013000NRG24220620230036729 22/06/2023 PATHAN MAHEBUBKHA AHEMA 1113013WL003932 PATHAN MAHEBUBKHA AHEMA 00415 SBIN0000397 3585 3585 Processed 27/06/2023 2803460704 MR MAHEBUBKHAN AHMEDKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 7170 7170
3 KHEDA GJ-13-013-004-001/1007-A
(Chandna) 		1113013000NRG24220620230036727 22/06/2023 Pathan Mosimkha Ikbalkha 1113013WL003932 Pathan Mosimkha Ikbalkha 00468 UBIN0531219 3585 3585 Processed 27/06/2023 2803460703 PATHAN MOSIMKHA IKBALKHA UNION BANK OF INDIA(508500)
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_220623APB_FTO_70664 State Bank of India SBIN0000397 KAIRA 7170
2 KHEDA GJ1113013_220623APB_FTO_70664 Union Bank of India UBIN0531219 RADHU 3585

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