Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:11 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_121022APB_FTO_124919
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-13-013-036-001/2-A
(Vasva Kurd)
1113013000NRG23121020220075055 12/10/2022 sursangbhai mangalbhai vaghela 1113013WL007376 sursangbhai mangalbhai vaghela 00045 BARB0SANKAI 1195 1195 Processed 15/10/2022 5625383367 SURSANGBHAI MANGALBHAI VAGHELA BANK OF BARODA(606985)
2 KHEDA GJ-13-013-036-001/32-A
(Vasva Kurd)
1113013000NRG23121020220075070 12/10/2022 solanki ramilaben 1113013WL007379 solanki ramilaben 00045 BARB0SANKAI 1195 1195 Processed 15/10/2022 5625383370 Solanki Ramilaben BANK OF BARODA(606985)
3 KHEDA GJ-13-013-036-001/571-A
(Vasva Kurd)
1113013000NRG23121020220075071 12/10/2022 GOHEL MOTIBHAI BECHARBHAI 1113013WL007379 GOHEL MOTIBHAI BECHARBHAI 00045 BARB0SANKAI 1195 1195 Processed 15/10/2022 5625383368 MOTIBHAI BECHARBHAI GOHEL BANK OF BARODA(606985)
4 KHEDA GJ-13-013-036-001/700-A
(Vasva Kurd)
1113013000NRG23121020220075068 12/10/2022 vaghela somabhai chaturbhai 1113013WL007378 vaghela somabhai chaturbhai 00045 BARB0SANKAI 1195 1195 Processed 15/10/2022 5625383369 MR SOMABHAI CHATURBHAI VAGHELA STATE BANK OF INDIA(508548)
5 KHEDA GJ-13-013-036-001/720-A
(Vasva Kurd)
1113013000NRG23121020220075061 12/10/2022 chauhan amrutbhai chunibhai 1113013WL007377 chauhan amrutbhai chunibhai 00045 BARB0SANKAI 1195 1195 Processed 15/10/2022 5625383371 CHAUHAN AMRUTBHAI CHUNIBHAI BANK OF BARODA(606985)
SubTotal 5975 5975
Total 5975 5975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_121022APB_FTO_124919 Bank of Baroda BARB0SANKAI SANKHEJ, DIST. KHEDA, GUJARAT 5975

Download In Excel