Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:33:41 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_080823FTO_112165
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-13-001-004-004/2004
(Bar muvada) 		1113001000NRG24070820230052117 08/08/2023 ZALA PARBATSINH KARABHAI 1113001WL0006024 ZALA PARBATSINH KARABHAI 00032 UTIB0002363 239 239 Rejected 20/09/2023 5774293390 No Such Account
SubTotal 239 239
2 MEHMEDABAD GJ-13-001-029-001/7033-A
(Modaj) 		1113001000NRG24070820230052118 08/08/2023 Shakrabhai Maghabhai Chauhan 1113001WL0006025 Shakrabhai Maghabhai Chauhan 00045 BARB0MODAJX 3346 3346 Rejected 20/09/2023 5774293389 Account closed
SubTotal 3346 3346
Total 3585 3585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_080823FTO_112165 AXIS BANK UTIB0002363 Karoli 239
2 MEHMEDABAD GJ1113001_080823FTO_112165 Bank of Baroda BARB0MODAJX MODAJ, GUJARAT 3346

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