Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:33:36 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_090124APB_FTO_192342
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-13-013-006-001/503-C
(Dedarda) 		1113013000NRG24090120240095814 09/01/2024 Dabhi Vinubhai Agarsinh 1113013WL014173 Dabhi Vinubhai Agarsinh 00032 UTIB0001722 1750 1750 Processed 13/03/2024 1737959677 DABHI VINUBHAI BANK OF BARODA(606985)
2 KHEDA GJ-13-013-006-001/701-A
(Dedarda) 		1113013000NRG24090120240095815 09/01/2024 Chavada Chandubhai 1113013WL014173 Chavada Chandubhai 00032 UTIB0001722 1750 1750 Processed 13/03/2024 1737959674 CHAVADA CHANDUBHAI AXIS BANK(607153)
SubTotal 3500 3500
3 KHEDA GJ-13-013-006-001/703-A
(Dedarda) 		1113013000NRG24090120240095816 09/01/2024 DAYMA VIKRAMBHAI RAMANBHAI 1113013WL014173 DAYMA VIKRAMBHAI RAMANBHAI 00045 BARB0KHEDAX 1750 1750 Processed 13/03/2024 1737959679 VIKRAM RAMANBHAI DAY BANK OF BARODA(606985)
4 KHEDA GJ-13-013-006-001/705-A
(Dedarda) 		1113013000NRG24090120240095817 09/01/2024 Madhabhai Bababhai Sodha 1113013WL014173 Madhabhai Bababhai Sodha 00045 BARB0KHEDAX 1750 1750 Processed 13/03/2024 1737959676 SODHA MAGHABHAI BANK OF BARODA(606985)
SubTotal 3500 3500
5 KHEDA GJ-13-013-006-001/31-A
(Dedarda) 		1113013000NRG24090120240095813 09/01/2024 lakshmanbhai budhabhai dabhi 1113013WL014173 lakshmanbhai budhabhai dabhi 00415 SBIN0000397 1750 1750 Processed 13/03/2024 1737959675 DABHI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
6 KHEDA GJ-13-013-006-001/1004-A
(Dedarda) 		1113013000NRG24090120240095818 09/01/2024 Dayma Sureshbhai Arjanbhai 1113013WL014174 Dayma Sureshbhai Arjanbhai 00468 UBIN0917435 2500 2500 Processed 13/03/2024 1737959678 ARJANBHAI UDESINH DAYMA IDBI BANK(607095)
SubTotal 2500 2500
Total 11250 11250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_090124APB_FTO_192342 AXIS BANK UTIB0001722 SOKHDA 3500
2 KHEDA GJ1113013_090124APB_FTO_192342 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 3500
3 KHEDA GJ1113013_090124APB_FTO_192342 State Bank of India SBIN0000397 KAIRA 1750
4 KHEDA GJ1113013_090124APB_FTO_192342 Union Bank of India UBIN0917435 KHEDA 2500

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