Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:41:20 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_090623FTO_57375
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-13-001-004-002/179264
(Bar muvada) 		1113001000NRG24090620230028851 09/06/2023 Rohit Pravinbhai Balabhai 1113001WL003274 Rohit Pravinbhai Balabhai 00045 BARB0KATHWA 3346 3346 Processed 15/06/2023 2568556575 Rohit Pravinbhai Balabhai ()
SubTotal 3346 3346
2 MEHMEDABAD GJ-13-001-029-001/1776199
(Modaj) 		1113001000NRG24090620230028838 09/06/2023 Chauhan Hemantbhai Prabhatbhai 1113001WL003271 Chauhan Hemantbhai Prabhatbhai 00045 BARB0MODAJX 3346 3346 Processed 15/06/2023 2568556578 Chauhan Hemantbhai Prabhatbhai ()
3 MEHMEDABAD GJ-13-001-029-001/1776200
(Modaj) 		1113001000NRG24090620230028829 09/06/2023 Chauhan Jayntibhai Ratansinh 1113001WL003269 Chauhan Jayntibhai Ratansinh 00045 BARB0MODAJX 1673 1673 Processed 15/06/2023 2568556577 Chauhan Jayntibhai Ratansinh ()
4 MEHMEDABAD GJ-13-001-029-001/1776201
(Modaj) 		1113001000NRG24090620230028809 09/06/2023 Chauhan Prabhatsinh Motibhai 1113001WL003265 Chauhan Prabhatsinh Motibhai 00045 BARB0MODAJX 3206 3206 Processed 15/06/2023 2568556581 Chauhan Prabhatsinh Motibhai ()
5 MEHMEDABAD GJ-13-001-029-001/1776203
(Modaj) 		1113001000NRG24090620230028818 09/06/2023 Chauhan Nitinkumar Punambhai 1113001WL003267 Chauhan Nitinkumar Punambhai 00045 BARB0MODAJX 1673 1673 Processed 15/06/2023 2568556576 Chauhan Nitinkumar Punambhai ()
6 MEHMEDABAD GJ-13-001-029-001/1776204
(Modaj) 		1113001000NRG24090620230028825 09/06/2023 Chauhan Gopeshkumar Abhesinh 1113001WL003268 Chauhan Gopeshkumar Abhesinh 00045 BARB0MODAJX 3346 3346 Processed 15/06/2023 2568556574 Chauhan Gopeshkumar Abhesinh ()
7 MEHMEDABAD GJ-13-001-029-001/1776220
(Modaj) 		1113001000NRG24090620230028831 09/06/2023 Chauhan Vinubhai Ghemabhai 1113001WL003269 Chauhan Vinubhai Ghemabhai 00045 BARB0MODAJX 1673 1673 Processed 15/06/2023 2568556580 Chauhan Vinubhai Ghemabhai ()
8 MEHMEDABAD GJ-13-001-029-001/4029-A
(Modaj) 		1113001000NRG24090620230028834 09/06/2023 Chauhan Ravjibhai Dhulabhai 1113001WL003270 Chauhan Ravjibhai Dhulabhai 00045 BARB0MODAJX 3346 3346 Processed 15/06/2023 2568556579 Chauhan Ravjibhai Dhulabhai ()
9 MEHMEDABAD GJ-13-001-029-001/571-A
(Modaj) 		1113001000NRG24090620230028849 09/06/2023 Chauhan Manishaben 1113001WL003273 Chauhan Manishaben 00045 BARB0MODAJX 3346 3346 Processed 15/06/2023 2568556582 Chauhan Manishaben ()
SubTotal 21609 21609
10 MEHMEDABAD GJ-13-001-054-001/4245
(Vanthvali) 		1113001000NRG24090620230028866 09/06/2023 VANRAJBHAI VIKRAMBHAI CHAUHAN 1113001WL003277 VANRAJBHAI VIKRAMBHAI CHAUHAN 00045 BARB0VANTHW 1195 1195 Processed 15/06/2023 2568556584 VANRAJBHAI VIKRAMBHAI CHAUHAN ()
11 MEHMEDABAD GJ-13-001-054-001/977
(Vanthvali) 		1113001000NRG24090620230028867 09/06/2023 DABHI RAMILABEN GOPALBHAI 1113001WL003277 DABHI RAMILABEN GOPALBHAI 00045 BARB0VANTHW 1195 1195 Processed 15/06/2023 2568556583 DABHI RAMILABEN GOPALBHAI ()
SubTotal 2390 2390
12 MEHMEDABAD GJ-13-001-015-001/20211-A
(Hathanoli) 		1113001000NRG24090620230028854 09/06/2023 Shanaji pujaji sodha 1113001WL003275 Shanaji pujaji sodha 00048 BKID0002816 3346 3346 Processed 15/06/2023 2568556585 Shanaji pujaji sodha ()
SubTotal 3346 3346
13 MEHMEDABAD GJ-13-001-004-003/179217
(Bar muvada) 		1113001000NRG24090620230028852 09/06/2023 Dilipsinh Baldevsinh Dabhi 1113001WL003274 Dilipsinh Baldevsinh Dabhi 00415 SBIN0013540 3107 3107 Processed 15/06/2023 2568556586 MR DILIPSINH BALDEVBHAI DABHI ()
SubTotal 3107 3107
Total 33798 33798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_090623FTO_57375 Bank of Baroda BARB0KATHWA KATHWADA, AHMEDABAD 3346
2 MEHMEDABAD GJ1113001_090623FTO_57375 Bank of Baroda BARB0MODAJX MODAJ, GUJARAT 21609
3 MEHMEDABAD GJ1113001_090623FTO_57375 Bank of Baroda BARB0VANTHW VANTHWADI BR., DIST. KHEDA, GUJARAT 2390
4 MEHMEDABAD GJ1113001_090623FTO_57375 Bank of India BKID0002816 HALDARVAS 3346
5 MEHMEDABAD GJ1113001_090623FTO_57375 State Bank of India SBIN0013540 HALDHARVAS 3107

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