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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:06:48 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_190723APB_FTO_95259
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-13-001-044-001/956
(Sanjali) 		1113001000NRG24170720230045239 19/07/2023 CHAUHAN SHARDABEN RAMANBHAI 1113001WL004869 CHAUHAN SHARDABEN RAMANBHAI 00045 BARB0MEHAMA 1673 1673 Processed 28/07/2023 3952826240 SHARDABEN RAMANBHAI CHAUHAN BANK OF BARODA(606985)
2 MEHMEDABAD GJ-13-001-044-001/957
(Sanjali) 		1113001000NRG24170720230045240 19/07/2023 CHAUHAN VITTHALBHAI JETHABHAI 1113001WL004869 CHAUHAN VITTHALBHAI JETHABHAI 00045 BARB0MEHAMA 1673 1673 Processed 28/07/2023 3952826241 VITHHALBHAI JETHABHAI CHAUHAN BANK OF BARODA(606985)
3 MEHMEDABAD GJ-13-001-044-001/959
(Sanjali) 		1113001000NRG24170720230045241 19/07/2023 GHEMABHAI GOTABHAI CHAUHAN 1113001WL004869 GHEMABHAI GOTABHAI CHAUHAN 00045 BARB0MEHAMA 1673 1673 Processed 28/07/2023 3952826238 GEMA GOTA CHAUHAN BANK OF BARODA(606985)
4 MEHMEDABAD GJ-13-001-044-001/960
(Sanjali) 		1113001000NRG24170720230045242 19/07/2023 NATVARBHAI VIRABHAI CHAUHAN 1113001WL004869 NATVARBHAI VIRABHAI CHAUHAN 00045 BARB0MEHAMA 1673 1673 Processed 28/07/2023 3952826239 NATVARBHAI.VIRABHAI.CHAUHAN BANK OF BARODA(606985)
5 MEHMEDABAD GJ-13-001-044-001/962
(Sanjali) 		1113001000NRG24170720230045243 19/07/2023 MAHOTBHAI GOTABHAI CHAUHAN 1113001WL004870 MAHOTBHAI GOTABHAI CHAUHAN 00045 BARB0MEHAMA 1673 1673 Processed 28/07/2023 3952826237 MAHOTBHAI GOTAJI CHAUHAN BANK OF BARODA(606985)
6 MEHMEDABAD GJ-13-001-044-001/968
(Sanjali) 		1113001000NRG24170720230045245 19/07/2023 CHAUHAN RAMABHAI JENABHAI 1113001WL004870 CHAUHAN RAMABHAI JENABHAI 00045 BARB0MEHAMA 1673 1673 Processed 28/07/2023 3952826236 CHAUHAN RAMABHAI JENABHAI BANK OF BARODA(606985)
SubTotal 10038 10038
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_190723APB_FTO_95259 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 10038

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