Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:10:57 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_170623FTO_65542
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-13-013-036-001/531-A
(Vasva Kurd) 		1113013000NRG24170620230033789 17/06/2023 DABHI VITTHALBHAI SHANABHAI 1113013WL003677 DABHI VITTHALBHAI SHANABHAI 00045 BARB0KHEDAX 478 478 Processed 27/06/2023 2798243126 DABHI VITTHALBHAI SHANABHAI ()
SubTotal 478 478
2 KHEDA GJ-13-013-036-001/571-A
(Vasva Kurd) 		1113013000NRG24170620230033790 17/06/2023 GOHEL MOTIBHAI BECHARBHAI 1113013WL003677 GOHEL MOTIBHAI BECHARBHAI 00045 BARB0SANKAI 478 478 Processed 27/06/2023 2798243125 GOHEL MOTIBHAI BECHARBHAI ()
3 KHEDA GJ-13-013-036-001/961-A
(Vasva Kurd) 		1113013000NRG24170620230033808 17/06/2023 chauhan kanubhai hukabhai 1113013WL003679 chauhan kanubhai hukabhai 00045 BARB0SANKAI 717 717 Processed 27/06/2023 2798243124 chauhan kanubhai hukabhai ()
4 KHEDA GJ-13-013-036-001/963-A
(Vasva Kurd) 		1113013000NRG24170620230033809 17/06/2023 Manguben Jalambhai Chauhan 1113013WL003679 Manguben Jalambhai Chauhan 00045 BARB0SANKAI 717 717 Processed 27/06/2023 2798243123 Manguben Jalambhai Chauhan ()
SubTotal 1912 1912
5 KHEDA GJ-13-013-036-001/790
(Vasva Kurd) 		1113013000NRG24170620230033792 17/06/2023 vaghela sanjaykumar babubhai 1113013WL003677 vaghela sanjaykumar babubhai 00415 SBIN0000485 478 478 Processed 27/06/2023 2798243127 MR SANJAYKUMAR BABUBHAI VAGHELA ()
SubTotal 478 478
Total 2868 2868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_170623FTO_65542 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 478
2 KHEDA GJ1113013_170623FTO_65542 Bank of Baroda BARB0SANKAI SANKHEJ, DIST. KHEDA, GUJARAT 1912
3 KHEDA GJ1113013_170623FTO_65542 State Bank of India SBIN0000485 MEHMEDABAD 478

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