Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:22 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_170423APB_FTO_4804
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-13-013-036-001/512-A
(Vasva Kurd) 		1113013000NRG24170420230000142 17/04/2023 DABHI SOMABHAI SANABHAI 1113013WL000043 DABHI SOMABHAI SANABHAI 00045 BARB0KHEDAX 1280 1280 Processed 10/05/2023 1394880138 SOMABHAI SANABHAI DABHI BANK OF BARODA(606985)
2 KHEDA GJ-13-013-036-001/515-A
(Vasva Kurd) 		1113013000NRG24170420230000152 17/04/2023 CHAUHAN GOPALBHAI BABABHAI 1113013WL000045 CHAUHAN GOPALBHAI BABABHAI 00045 BARB0KHEDAX 2048 2048 Processed 10/05/2023 1394880121 Chauhan Ramanbhai BANK OF BARODA(606985)
SubTotal 3328 3328
3 KHEDA GJ-13-013-036-001/1124-A
(Vasva Kurd) 		1113013000NRG24170420230000108 17/04/2023 CHAUHAN RAVJIBHAI ATABHAI 1113013WL000030 CHAUHAN RAVJIBHAI ATABHAI 00045 BARB0SANKAI 2390 2390 Processed 10/05/2023 1394880131 Chauhan Ravjibhai BANK OF BARODA(606985)
4 KHEDA GJ-13-013-036-001/1126-A
(Vasva Kurd) 		1113013000NRG24170420230000109 17/04/2023 CHAUHAN DALSUKHBHAI RAIJIBHAI 1113013WL000030 CHAUHAN DALSUKHBHAI RAIJIBHAI 00045 BARB0SANKAI 2390 2390 Processed 10/05/2023 1394880129 CHAUHAN DALSUKHBHAI RAIJIBHAI BANK OF BARODA(606985)
5 KHEDA GJ-13-013-036-001/2-A
(Vasva Kurd) 		1113013000NRG24170420230000137 17/04/2023 sursangbhai mangalbhai vaghela 1113013WL000042 sursangbhai mangalbhai vaghela 00045 BARB0SANKAI 1280 1280 Processed 10/05/2023 1394880122 SURSANGBHAI MANGALBHAI VAGHELA BANK OF BARODA(606985)
6 KHEDA GJ-13-013-036-001/32-A
(Vasva Kurd) 		1113013000NRG24170420230000147 17/04/2023 solanki ramilaben 1113013WL000044 solanki ramilaben 00045 BARB0SANKAI 1280 1280 Processed 10/05/2023 1394880135 Solanki Ramilaben BANK OF BARODA(606985)
7 KHEDA GJ-13-013-036-001/527-A
(Vasva Kurd) 		1113013000NRG24170420230000138 17/04/2023 CHAUHAN VISHNUBHAI RAMANBHAI 1113013WL000042 CHAUHAN VISHNUBHAI RAMANBHAI 00045 BARB0SANKAI 1280 1280 Processed 10/05/2023 1394880123 CHAUHAN RAMANBHAI MANGALBHAI UNION BANK OF INDIA(508500)
8 KHEDA GJ-13-013-036-001/548-A
(Vasva Kurd) 		1113013000NRG24170420230000143 17/04/2023 CHAUHAN BADARBHAI BABABHAI 1113013WL000043 CHAUHAN BADARBHAI BABABHAI 00045 BARB0SANKAI 1280 1280 Processed 10/05/2023 1394880126 BADARBHAI BABABHAI CHAUHAN BANK OF BARODA(606985)
9 KHEDA GJ-13-013-036-001/700-A
(Vasva Kurd) 		1113013000NRG24170420230000149 17/04/2023 vaghela somabhai chaturbhai 1113013WL000044 vaghela somabhai chaturbhai 00045 BARB0SANKAI 1280 1280 Processed 10/05/2023 1394880136 MR SOMABHAI CHATURBHAI VAGHELA STATE BANK OF INDIA(508548)
10 KHEDA GJ-13-013-036-001/720-A
(Vasva Kurd) 		1113013000NRG24170420230000144 17/04/2023 chauhan amrutbhai chunibhai 1113013WL000043 chauhan amrutbhai chunibhai 00045 BARB0SANKAI 1280 1280 Processed 10/05/2023 1394880139 CHAUHAN AMRUTBHAI CHUNIBHAI BANK OF BARODA(606985)
11 KHEDA GJ-13-013-036-001/793
(Vasva Kurd) 		1113013000NRG24170420230000159 17/04/2023 vaghela vitthalbhai chaturbhai 1113013WL000047 vaghela vitthalbhai chaturbhai 00045 BARB0SANKAI 1280 1280 Processed 10/05/2023 1394880127 VITTHALBHAI CHATURBHAI VAGHELA BANK OF BARODA(606985)
12 KHEDA GJ-13-013-036-001/951
(Vasva Kurd) 		1113013000NRG24170420230000110 17/04/2023 DABHI JASHUBHAI BHEMABHAI 1113013WL000030 DABHI JASHUBHAI BHEMABHAI 00045 BARB0SANKAI 2390 2390 Processed 10/05/2023 1394880130 DABHI JASHUBHAI BHEMABHAI BANK OF BARODA(606985)
13 KHEDA GJ-13-013-036-001/952
(Vasva Kurd) 		1113013000NRG24170420230000111 17/04/2023 vitthalbhai sursangbhai gohel 1113013WL000030 vitthalbhai sursangbhai gohel 00045 BARB0SANKAI 2390 2390 Processed 10/05/2023 1394880125 SURSANGBHAI MANIBHAI GOHEL BANK OF BARODA(606985)
14 KHEDA GJ-13-013-036-001/954-A
(Vasva Kurd) 		1113013000NRG24170420230000139 17/04/2023 chauhan ravjibhai punabhai 1113013WL000042 chauhan ravjibhai punabhai 00045 BARB0SANKAI 1280 1280 Processed 10/05/2023 1394880128 Chauhan Ravjibhai BANK OF BARODA(606985)
15 KHEDA GJ-13-013-036-001/955-A
(Vasva Kurd) 		1113013000NRG24170420230000140 17/04/2023 chauhan arvindkumar kesabhai 1113013WL000042 chauhan arvindkumar kesabhai 00045 BARB0SANKAI 1280 1280 Processed 10/05/2023 1394880124 ARVINDKUMAR KESHABHAI CHAUHAN BANK OF BARODA(606985)
16 KHEDA GJ-13-013-036-001/956-A
(Vasva Kurd) 		1113013000NRG24170420230000145 17/04/2023 chauhan jivabhai hukabhai 1113013WL000043 chauhan jivabhai hukabhai 00045 BARB0SANKAI 1280 1280 Processed 10/05/2023 1394880133 Mr. JIVABHAI HUKABHAI CHAUHAN BANK OF MAHARASHTRA(607387)
17 KHEDA GJ-13-013-036-001/957-A
(Vasva Kurd) 		1113013000NRG24170420230000141 17/04/2023 chauhan dilipbhai ravjibhai 1113013WL000042 chauhan dilipbhai ravjibhai 00045 BARB0SANKAI 1280 1280 Processed 10/05/2023 1394880132 Chauhan Dilipbhai BANK OF BARODA(606985)
18 KHEDA GJ-13-013-036-001/964-A
(Vasva Kurd) 		1113013000NRG24170420230000154 17/04/2023 vaghela raymalbhai kantibhai 1113013WL000045 vaghela raymalbhai kantibhai 00045 BARB0SANKAI 2048 2048 Processed 10/05/2023 1394880137 VAGHELA RAYMALBHAI BANK OF BARODA(606985)
SubTotal 25688 25688
19 KHEDA GJ-13-013-036-001/959-A
(Vasva Kurd) 		1113013000NRG24170420230000150 17/04/2023 ameen jagrutkumar savailal 1113013WL000044 ameen jagrutkumar savailal 00415 SBIN0000397 2048 2048 Processed 10/05/2023 1394880134 MR JAGRUTKUMAR SAVAILAL AMEEN STATE BANK OF INDIA(508548)
SubTotal 2048 2048
Total 31064 31064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_170423APB_FTO_4804 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 3328
2 KHEDA GJ1113013_170423APB_FTO_4804 Bank of Baroda BARB0SANKAI SANKHEJ, DIST. KHEDA, GUJARAT 25688
3 KHEDA GJ1113013_170423APB_FTO_4804 State Bank of India SBIN0000397 KAIRA 2048

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