Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:39:44 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_270923APB_FTO_143456
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-13-013-011-001/1036
(Hariyala) 		1113013000NRG24270920230068560 27/09/2023 Vaghela Pankajbhai Bhagvanbhai 1113013WL009178 Vaghela Pankajbhai Bhagvanbhai 00045 BARB0KHEDAX 478 478 Processed 03/11/2023 6990810637 PANKAJ BHAGWANBHAI V BANK OF BARODA(606985)
2 KHEDA GJ-13-013-011-001/1174
(Hariyala) 		1113013000NRG24270920230068550 27/09/2023 Vaghela Bhupatbhai Becharbhai 1113013WL009176 Vaghela Bhupatbhai Becharbhai 00045 BARB0KHEDAX 3435 3435 Processed 03/11/2023 6990810635 BHUPATBHAI BECHARBHA BANK OF BARODA(606985)
3 KHEDA GJ-13-013-011-001/1177
(Hariyala) 		1113013000NRG24270920230068552 27/09/2023 Navganbhai Sukabhai vaghela 1113013WL009176 Navganbhai Sukabhai vaghela 00045 BARB0KHEDAX 3435 3435 Processed 03/11/2023 6990810633 VAGHELA NAVGHANBHAI HUKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHEDA GJ-13-013-011-001/1184
(Hariyala) 		1113013000NRG24270920230068555 27/09/2023 Prahladbhai Chhotabhai Vaghela 1113013WL009177 Prahladbhai Chhotabhai Vaghela 00045 BARB0KHEDAX 239 239 Processed 03/11/2023 6990810638 VAGHELA PRAHLADBHAI BANK OF BARODA(606985)
5 KHEDA GJ-13-013-011-002/1206
(Hariyala) 		1113013000NRG24270920230068556 27/09/2023 Dasharathbhai Babubhai Parmar 1113013WL009177 Dasharathbhai Babubhai Parmar 00045 BARB0KHEDAX 478 478 Processed 03/11/2023 6990810636 DASHARATHBHAI GANDAB BANK OF BARODA(606985)
6 KHEDA GJ-13-013-011-002/1210
(Hariyala) 		1113013000NRG24270920230068558 27/09/2023 Babubhai Somabhai Vaghela 1113013WL009177 Babubhai Somabhai Vaghela 00045 BARB0KHEDAX 478 478 Processed 03/11/2023 6990810634 BABUBHAI SOMABHAI VA BANK OF BARODA(606985)
7 KHEDA GJ-13-013-011-002/1212
(Hariyala) 		1113013000NRG24270920230068562 27/09/2023 Rathod Dasharathbhai Babubhai 1113013WL009178 Rathod Dasharathbhai Babubhai 00045 BARB0KHEDAX 478 478 Processed 03/11/2023 6990810640 DASHRATHBHAI BABUBHAI RATHOD THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
8 KHEDA GJ-13-013-011-002/1214
(Hariyala) 		1113013000NRG24270920230068563 27/09/2023 Shakrabhai Ramabhai Rathod 1113013WL009178 Shakrabhai Ramabhai Rathod 00045 BARB0KHEDAX 478 478 Processed 03/11/2023 6990810631 SHAKRABHAI RAMABHAI BANK OF BARODA(606985)
9 KHEDA GJ-13-013-011-002/1216
(Hariyala) 		1113013000NRG24270920230068564 27/09/2023 Chandubhai Jesangbhai Vaghela 1113013WL009178 Chandubhai Jesangbhai Vaghela 00045 BARB0KHEDAX 239 239 Processed 03/11/2023 6990810639 VAGHELA CHANDUBHAI BANK OF BARODA(606985)
10 KHEDA GJ-13-013-011-002/1220
(Hariyala) 		1113013000NRG24270920230068568 27/09/2023 Vaghela Ishvarbhai Manibhai 1113013WL009179 Vaghela Ishvarbhai Manibhai 00045 BARB0KHEDAX 478 478 Processed 03/11/2023 6990810632 ISHWARBHAI MANIBHAI BANK OF BARODA(606985)
SubTotal 10216 10216
11 KHEDA GJ-13-013-011-001/1175
(Hariyala) 		1113013000NRG24270920230068551 27/09/2023 Vaghela Ashokbhai Bhupatbhai 1113013WL009176 Vaghela Ashokbhai Bhupatbhai 00415 SBIN0000397 3435 3435 Processed 03/11/2023 6990810642 MR VAGHELA ASHOKBHAI BHUPATBHAI STATE BANK OF INDIA(508548)
12 KHEDA GJ-13-013-011-002/1209
(Hariyala) 		1113013000NRG24270920230068557 27/09/2023 Laxmiben Narsinhbhai Vaghela 1113013WL009177 Laxmiben Narsinhbhai Vaghela 00415 SBIN0000397 478 478 Processed 03/11/2023 6990810630 VAGHELA LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHEDA GJ-13-013-011-002/1217
(Hariyala) 		1113013000NRG24270920230068566 27/09/2023 Devisingbhai Sukabhai Vaghela 1113013WL009179 Devisingbhai Sukabhai Vaghela 00415 SBIN0000397 3346 3346 Processed 03/11/2023 6990810648 VAGHELA DEVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7259 7259
14 KHEDA GJ-13-013-011-002/1211
(Hariyala) 		1113013000NRG24270920230068559 27/09/2023 Shankarbhai Becharbhai Vaghela 1113013WL009177 Shankarbhai Becharbhai Vaghela 00468 UBIN0545805 478 478 Processed 03/11/2023 6990810643 VAGHELA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHEDA GJ-13-013-011-002/1221
(Hariyala) 		1113013000NRG24270920230068569 27/09/2023 Vaghela Dipsangbhai Becharbhai 1113013WL009179 Vaghela Dipsangbhai Becharbhai 00468 UBIN0545805 3585 3585 Processed 03/11/2023 6990810644 VAGHELA DIPSANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4063 4063
16 KHEDA GJ-13-013-011-001/1179
(Hariyala) 		1113013000NRG24270920230068561 27/09/2023 Vaghela Shardaben Ratilal 1113013WL009178 Vaghela Shardaben Ratilal 00468 UBIN0917435 478 478 Processed 03/11/2023 6990810646 VAGHELA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHEDA GJ-13-013-011-001/1180
(Hariyala) 		1113013000NRG24270920230068553 27/09/2023 Vaghela Mahendrabhai Ramabhai 1113013WL009176 Vaghela Mahendrabhai Ramabhai 00468 UBIN0917435 2290 2290 Processed 03/11/2023 6990810647 MR VAGHELA MAHENDRABHAI STATE BANK OF INDIA(508548)
18 KHEDA GJ-13-013-011-001/1194
(Hariyala) 		1113013000NRG24270920230068565 27/09/2023 Vaghela Shambhubhai Mohanbhai 1113013WL009179 Vaghela Shambhubhai Mohanbhai 00468 UBIN0917435 478 478 Processed 03/11/2023 6990810645 VAGHELA SHAMBHUBHAI MOHANBHAI UNION BANK OF INDIA(508500)
19 KHEDA GJ-13-013-011-002/1219
(Hariyala) 		1113013000NRG24270920230068567 27/09/2023 Vaghela Bharatbhai Becharbhai 1113013WL009179 Vaghela Bharatbhai Becharbhai 00468 UBIN0917435 478 478 Processed 03/11/2023 6990810641 VAGHELA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3724 3724
Total 25262 25262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_270923APB_FTO_143456 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 10216
2 KHEDA GJ1113013_270923APB_FTO_143456 State Bank of India SBIN0000397 KAIRA 7259
3 KHEDA GJ1113013_270923APB_FTO_143456 Union Bank of India UBIN0545805 GOBLEJ 4063
4 KHEDA GJ1113013_270923APB_FTO_143456 Union Bank of India UBIN0917435 KHEDA 3724

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