Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:54:33 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_191022FTO_130120
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-13-013-011-001/1112
(Hariyala) 		1113013000NRG23191020220076201 19/10/2022 Vaghela Ambalal Becharbhai 1113013WL007600 Vaghela Ambalal Becharbhai 00045 BARB0KHEDAX 1125 1125 Processed 27/10/2022 5955079632 Vaghela Ambalal Becharbhai ()
2 KHEDA GJ-13-013-011-001/1170
(Hariyala) 		1113013000NRG23191020220076202 19/10/2022 Vaghela Manojbhai Mavsangbhai 1113013WL007600 Vaghela Manojbhai Mavsangbhai 00045 BARB0KHEDAX 1125 1125 Processed 27/10/2022 5955079634 Vaghela Manojbhai Mavsangbhai ()
3 KHEDA GJ-13-013-011-001/1172
(Hariyala) 		1113013000NRG23191020220076195 19/10/2022 Vaghela Abhesing Chhaganbhai 1113013WL007598 Vaghela Abhesing Chhaganbhai 00045 BARB0KHEDAX 1125 1125 Processed 27/10/2022 5955079633 Vaghela Abhesing Chhaganbhai ()
4 KHEDA GJ-13-013-011-001/1177
(Hariyala) 		1113013000NRG23191020220076196 19/10/2022 Navganbhai Sukabhai vaghela 1113013WL007598 Navganbhai Sukabhai vaghela 00045 BARB0KHEDAX 1125 1125 Processed 27/10/2022 5955079638 Navganbhai Sukabhai vaghela ()
5 KHEDA GJ-13-013-011-001/1181
(Hariyala) 		1113013000NRG23191020220076197 19/10/2022 Vaghela Abhesing Mafatbhai 1113013WL007598 Vaghela Abhesing Mafatbhai 00045 BARB0KHEDAX 1125 1125 Processed 27/10/2022 5955079635 Vaghela Abhesing Mafatbhai ()
6 KHEDA GJ-13-013-011-001/1186
(Hariyala) 		1113013000NRG23191020220076292 19/10/2022 Vaghela Bhagvanbhai Popatbhai 1113013WL007617 Vaghela Bhagvanbhai Popatbhai 00045 BARB0KHEDAX 1125 1125 Processed 27/10/2022 5955079637 Vaghela Bhagvanbhai Popatbhai ()
SubTotal 6750 6750
7 KHEDA GJ-13-013-011-001/1171
(Hariyala) 		1113013000NRG23191020220076203 19/10/2022 Vaghela Sanjaybhai Bhagvanbhai 1113013WL007600 Vaghela Sanjaybhai Bhagvanbhai 00468 UBIN0917435 1125 1125 Processed 27/10/2022 5955079636 Vaghela Sanjaybhai Bhagvanbhai ()
SubTotal 1125 1125
Total 7875 7875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_191022FTO_130120 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 6750
2 KHEDA GJ1113013_191022FTO_130120 Union Bank of India UBIN0917435 KHEDA 1125

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