Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:33:41 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_280723FTO_105347
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 MEHMEDABAD GJ-13-001-045-001/879
(Sansoli) 		1113001000NRG24280720230048832 28/07/2023 Kantibhai Ratabhai parmar 1113001WL005444 Kantibhai Ratabhai parmar 00032 UTIB0002280 3346 3346 Processed 02/08/2023 4091042350 Kantibhai Ratabhai parmar ()
SubTotal 3346 3346
2 MEHMEDABAD GJ-13-001-033-001/935
(Nanpur) 		1113001000NRG24280720230048773 28/07/2023 Ramabhai Bbabhai 1113001WL005429 Ramabhai Bbabhai 00045 BARB0DBNENP 3346 3346 Processed 02/08/2023 4091042321 Ramabhai Bbabhai ()
3 MEHMEDABAD GJ-13-001-036-001/702
(Pahad) 		1113001000NRG24280720230048851 28/07/2023 Kantibhai Shakrabhaai Thakor 1113001WL005448 Kantibhai Shakrabhaai Thakor 00045 BARB0DBNENP 3346 3346 Processed 02/08/2023 4091042323 Kantibhai Shakrabhaai Thakor ()
4 MEHMEDABAD GJ-13-001-036-001/703
(Pahad) 		1113001000NRG24280720230048852 28/07/2023 Kishanbhai udesinh sodhaparmar 1113001WL005448 Kishanbhai udesinh sodhaparmar 00045 BARB0DBNENP 3346 3346 Processed 02/08/2023 4091042322 Kishanbhai udesinh sodhaparmar ()
SubTotal 10038 10038
5 MEHMEDABAD GJ-13-001-022-001/2002-A
(Katakpura) 		1113001000NRG24280720230048846 28/07/2023 CHUNARA GOVINDBHAI MOHANBHAI 1113001WL005447 CHUNARA GOVINDBHAI MOHANBHAI 00045 BARB0MEHAMA 3346 3346 Processed 02/08/2023 4091042326 CHUNARA GOVINDBHAI MOHANBHAI ()
6 MEHMEDABAD GJ-13-001-022-001/2004-A
(Katakpura) 		1113001000NRG24280720230048847 28/07/2023 GOHEL LAKHMANBHAI RAMABHAI 1113001WL005447 GOHEL LAKHMANBHAI RAMABHAI 00045 BARB0MEHAMA 3346 3346 Processed 02/08/2023 4091042336 GOHEL LAKHMANBHAI RAMABHAI ()
7 MEHMEDABAD GJ-13-001-022-001/2005-A
(Katakpura) 		1113001000NRG24280720230048865 28/07/2023 BHOI MAHESHBHAI KABHAIBHAI 1113001WL005451 BHOI MAHESHBHAI KABHAIBHAI 00045 BARB0MEHAMA 3346 3346 Processed 02/08/2023 4091042325 BHOI MAHESHBHAI KABHAIBHAI ()
8 MEHMEDABAD GJ-13-001-045-001/862
(Sansoli) 		1113001000NRG24280720230048783 28/07/2023 Kamlaben kantibhai parmar 1113001WL005434 Kamlaben kantibhai parmar 00045 BARB0MEHAMA 3346 3346 Processed 02/08/2023 4091042335 Kamlaben kantibhai parmar ()
9 MEHMEDABAD GJ-13-001-056-001/1102
(Virol) 		1113001000NRG24280720230048810 28/07/2023 BHOI MAFATBHAI RAMABHAI 1113001WL005440 BHOI MAFATBHAI RAMABHAI 00045 BARB0MEHAMA 3346 3346 Processed 02/08/2023 4091042330 BHOI MAFATBHAI RAMABHAI ()
10 MEHMEDABAD GJ-13-001-056-001/1111-A
(Virol) 		1113001000NRG24280720230048789 28/07/2023 BHOI KANTIBHAI BECHARBHAI 1113001WL005436 BHOI KANTIBHAI BECHARBHAI 00045 BARB0MEHAMA 717 717 Processed 02/08/2023 4091042328 BHOI KANTIBHAI BECHARBHAI ()
11 MEHMEDABAD GJ-13-001-056-001/1127-A
(Virol) 		1113001000NRG24280720230048868 28/07/2023 mohanbhai budhabhai chauhan 1113001WL005453 mohanbhai budhabhai chauhan 00045 BARB0MEHAMA 3346 3346 Processed 02/08/2023 4091042324 mohanbhai budhabhai chauhan ()
12 MEHMEDABAD GJ-13-001-056-001/1129-A
(Virol) 		1113001000NRG24280720230048869 28/07/2023 Bhoi Ashokbhai Saburbhai 1113001WL005453 Bhoi Ashokbhai Saburbhai 00045 BARB0MEHAMA 3346 3346 Processed 02/08/2023 4091042332 Bhoi Ashokbhai Saburbhai ()
13 MEHMEDABAD GJ-13-001-056-001/1136
(Virol) 		1113001000NRG24280720230048794 28/07/2023 dilipsinh andarsinh chauhan 1113001WL005437 dilipsinh andarsinh chauhan 00045 BARB0MEHAMA 717 717 Processed 02/08/2023 4091042353 dilipsinh andarsinh chauhan ()
14 MEHMEDABAD GJ-13-001-056-001/1142
(Virol) 		1113001000NRG24280720230048812 28/07/2023 Zala somabhai saburbhai 1113001WL005440 Zala somabhai saburbhai 00045 BARB0MEHAMA 3346 3346 Processed 02/08/2023 4091042331 Zala somabhai saburbhai ()
15 MEHMEDABAD GJ-13-001-056-001/171856
(Virol) 		1113001000NRG24280720230048800 28/07/2023 SOMABHAI SHANABHAI CHAUHAN 1113001WL005438 SOMABHAI SHANABHAI CHAUHAN 00045 BARB0MEHAMA 717 717 Processed 02/08/2023 4091042354 SOMABHAI SHANABHAI CHAUHAN ()
16 MEHMEDABAD GJ-13-001-056-001/317-A
(Virol) 		1113001000NRG24280720230048793 28/07/2023 chauhan pravinbhai prabhatbhai 1113001WL005436 chauhan pravinbhai prabhatbhai 00045 BARB0MEHAMA 717 717 Processed 02/08/2023 4091042329 chauhan pravinbhai prabhatbhai ()
17 MEHMEDABAD GJ-13-001-056-001/327-A
(Virol) 		1113001000NRG24280720230048787 28/07/2023 chauhan kokilaben rameshbhai 1113001WL005435 chauhan kokilaben rameshbhai 00045 BARB0MEHAMA 717 717 Processed 02/08/2023 4091042327 chauhan kokilaben rameshbhai ()
18 MEHMEDABAD GJ-13-001-056-001/714-A
(Virol) 		1113001000NRG24280720230048814 28/07/2023 KESHIBEN DABHI 1113001WL005440 KESHIBEN DABHI 00045 BARB0MEHAMA 3346 3346 Processed 02/08/2023 4091042333 KESHIBEN DABHI ()
19 MEHMEDABAD GJ-13-001-056-001/749-A
(Virol) 		1113001000NRG24280720230048817 28/07/2023 Chauhan Jayshriben Raijibhai 1113001WL005441 Chauhan Jayshriben Raijibhai 00045 BARB0MEHAMA 3346 3346 Processed 02/08/2023 4091042334 Chauhan Jayshriben Raijibhai ()
SubTotal 37045 37045
20 MEHMEDABAD GJ-13-001-042-001/625
(Sadara) 		1113001000NRG24280720230048781 28/07/2023 CHAUHAN VAGHJIBHAI CHHABABHAI 1113001WL005433 CHAUHAN VAGHJIBHAI CHHABABHAI 00045 BARB0SANKAI 3346 3346 Processed 02/08/2023 4091042337 CHAUHAN VAGHJIBHAI CHHABABHAI ()
21 MEHMEDABAD GJ-13-001-042-001/629
(Sadara) 		1113001000NRG24280720230048782 28/07/2023 SOLANKI ARVINDBHAI PUNAMBHAI 1113001WL005433 SOLANKI ARVINDBHAI PUNAMBHAI 00045 BARB0SANKAI 3346 3346 Processed 02/08/2023 4091042338 SOLANKI ARVINDBHAI PUNAMBHAI ()
SubTotal 6692 6692
22 MEHMEDABAD GJ-13-001-040-001/711
(Rohissa) 		1113001000NRG24280720230048777 28/07/2023 chauhan varshaben dahyabhai 1113001WL005431 chauhan varshaben dahyabhai 00048 BKID0002077 3346 3346 Processed 02/08/2023 4091042340 chauhan varshaben dahyabhai ()
23 MEHMEDABAD GJ-13-001-040-001/713
(Rohissa) 		1113001000NRG24280720230048778 28/07/2023 Laxmanbhai dhanabhai sodhaparmar 1113001WL005431 Laxmanbhai dhanabhai sodhaparmar 00048 BKID0002077 3346 3346 Processed 02/08/2023 4091042339 Laxmanbhai dhanabhai sodhaparmar ()
SubTotal 6692 6692
24 MEHMEDABAD GJ-13-001-015-001/20211-A
(Hathanoli) 		1113001000NRG24280720230048756 28/07/2023 Shanaji pujaji sodha 1113001WL005423 Shanaji pujaji sodha 00048 BKID0002816 460 460 Processed 02/08/2023 4091042341 Shanaji pujaji sodha ()
25 MEHMEDABAD GJ-13-001-015-001/551-A
(Hathanoli) 		1113001000NRG24280720230048758 28/07/2023 SAKUBEN BUDHABHAI SODHA 1113001WL005424 SAKUBEN BUDHABHAI SODHA 00048 BKID0002816 460 460 Processed 02/08/2023 4091042342 SAKUBEN BUDHABHAI SODHA ()
26 MEHMEDABAD GJ-13-001-015-001/561-A
(Hathanoli) 		1113001000NRG24280720230048763 28/07/2023 BALUBEN AMBALAL ZALA 1113001WL005425 BALUBEN AMBALAL ZALA 00048 BKID0002816 460 460 Processed 02/08/2023 4091042352 BALUBEN AMBALAL ZALA ()
SubTotal 1380 1380
27 MEHMEDABAD GJ-13-001-005-001/347
(Bavra) 		1113001000NRG24270720230048029 28/07/2023 CHAUHAN SAHILKUMAR VIJAYSINH 1113001WL005343 CHAUHAN SAHILKUMAR VIJAYSINH 00415 SBIN0000485 3346 3346 Processed 02/08/2023 4091042345 MR CHAUHAN SAHILKUMAR VIJAYSINH ()
28 MEHMEDABAD GJ-13-001-022-001/2010-A
(Katakpura) 		1113001000NRG24280720230048849 28/07/2023 DHABHI BHANUBHAI BHIKHABHAI 1113001WL005447 DHABHI BHANUBHAI BHIKHABHAI 00415 SBIN0000485 3346 3346 Processed 02/08/2023 4091042343 MR BHANUBHAI BHIKHABHAI DABHI ()
29 MEHMEDABAD GJ-13-001-036-001/701
(Pahad) 		1113001000NRG24280720230048850 28/07/2023 Natavarbhai Chimanbhai Bhavaiya 1113001WL005448 Natavarbhai Chimanbhai Bhavaiya 00415 SBIN0000485 3346 3346 Processed 02/08/2023 4091042344 MR BHAVAIYA NATVARBHAI CHIMANBHAI ()
SubTotal 10038 10038
30 MEHMEDABAD GJ-13-001-041-002/182216
(Rudan) 		1113001000NRG24280720230048824 28/07/2023 Monabhai bhemabhai chauhan 1113001WL005443 Monabhai bhemabhai chauhan 00468 UBIN0531201 2990 2990 Processed 02/08/2023 4091042351 Monabhai bhemabhai chauhan ()
31 MEHMEDABAD GJ-13-001-041-002/182220
(Rudan) 		1113001000NRG24280720230048826 28/07/2023 Dabhi Ganpatsinh Fulabhai 1113001WL005443 Dabhi Ganpatsinh Fulabhai 00468 UBIN0531201 2990 2990 Processed 02/08/2023 4091042346 Dabhi Ganpatsinh Fulabhai ()
SubTotal 5980 5980
32 MEHMEDABAD GJ-13-001-020-001/965
(Kanij) 		1113001000NRG24280720230048768 28/07/2023 Natubhai dalsukhbhai nayak 1113001WL005427 Natubhai dalsukhbhai nayak 00468 UBIN0540374 3346 3346 Processed 02/08/2023 4091042348 Natubhai dalsukhbhai nayak ()
33 MEHMEDABAD GJ-13-001-020-001/967
(Kanij) 		1113001000NRG24280720230048770 28/07/2023 chauhan budhabhai shankarbhai 1113001WL005427 chauhan budhabhai shankarbhai 00468 UBIN0540374 3346 3346 Processed 02/08/2023 4091042347 chauhan budhabhai shankarbhai ()
34 MEHMEDABAD GJ-13-001-020-001/970
(Kanij) 		1113001000NRG24280720230048772 28/07/2023 Jadav vaghjibhai vajesinh 1113001WL005428 Jadav vaghjibhai vajesinh 00468 UBIN0540374 3346 3346 Processed 02/08/2023 4091042349 Jadav vaghjibhai vajesinh ()
SubTotal 10038 10038
Total 91249 91249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_280723FTO_105347 AXIS BANK UTIB0002280 SANSOLI 3346
2 MEHMEDABAD GJ1113001_280723FTO_105347 Bank of Baroda BARB0DBNENP NENPUR 10038
3 MEHMEDABAD GJ1113001_280723FTO_105347 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 37045
4 MEHMEDABAD GJ1113001_280723FTO_105347 Bank of Baroda BARB0SANKAI SANKHEJ, DIST. KHEDA, GUJARAT 6692
5 MEHMEDABAD GJ1113001_280723FTO_105347 Bank of India BKID0002077 NENPUR CHOWKDI 6692
6 MEHMEDABAD GJ1113001_280723FTO_105347 Bank of India BKID0002816 HALDARVAS 1380
7 MEHMEDABAD GJ1113001_280723FTO_105347 State Bank of India SBIN0000485 MEHMEDABAD 10038
8 MEHMEDABAD GJ1113001_280723FTO_105347 Union Bank of India UBIN0531201 RUDAN 5980
9 MEHMEDABAD GJ1113001_280723FTO_105347 Union Bank of India UBIN0540374 KANIJ 10038

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