Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:56:12 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_020523FTO_15891
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-13-013-036-001/963-A
(Vasva Kurd) 		1113013000NRG24020520230006037 02/05/2023 Ramilaben saileshbhai chauhan 1113013WL000933 Ramilaben saileshbhai chauhan 00032 UTIB0001722 1195 1195 Processed 12/05/2023 1478842911 Ramilaben saileshbhai chauhan ()
SubTotal 1195 1195
2 KHEDA GJ-13-013-036-001/531-A
(Vasva Kurd) 		1113013000NRG24020520230006028 02/05/2023 DABHI VITTHALBHAI SHANABHAI 1113013WL000932 DABHI VITTHALBHAI SHANABHAI 00045 BARB0KHEDAX 478 478 Processed 12/05/2023 1478842904 DABHI VITTHALBHAI SHANABHAI ()
SubTotal 478 478
3 KHEDA GJ-13-013-036-001/571-A
(Vasva Kurd) 		1113013000NRG24020520230006030 02/05/2023 GOHEL MOTIBHAI BECHARBHAI 1113013WL000932 GOHEL MOTIBHAI BECHARBHAI 00045 BARB0SANKAI 478 478 Processed 12/05/2023 1478842906 GOHEL MOTIBHAI BECHARBHAI ()
4 KHEDA GJ-13-013-036-001/958-A
(Vasva Kurd) 		1113013000NRG24020520230006027 02/05/2023 vaghela ramanbhai sanabhai 1113013WL000931 vaghela ramanbhai sanabhai 00045 BARB0SANKAI 478 478 Processed 12/05/2023 1478842908 vaghela ramanbhai sanabhai ()
5 KHEDA GJ-13-013-036-001/960-A
(Vasva Kurd) 		1113013000NRG24020520230006035 02/05/2023 chauhan jenabhai somabhai 1113013WL000933 chauhan jenabhai somabhai 00045 BARB0SANKAI 1195 1195 Processed 12/05/2023 1478842905 chauhan jenabhai somabhai ()
6 KHEDA GJ-13-013-036-001/961-A
(Vasva Kurd) 		1113013000NRG24020520230006036 02/05/2023 chauhan kanubhai hukabhai 1113013WL000933 chauhan kanubhai hukabhai 00045 BARB0SANKAI 1195 1195 Processed 12/05/2023 1478842907 chauhan kanubhai hukabhai ()
SubTotal 3346 3346
7 KHEDA GJ-13-013-036-001/787
(Vasva Kurd) 		1113013000NRG24020520230006031 02/05/2023 vaghela sureshbhai atmaram 1113013WL000932 vaghela sureshbhai atmaram 00415 SBIN0000397 478 478 Processed 12/05/2023 1478842909 MR SURESHBHAI ATMARAM VAGHELA ()
SubTotal 478 478
8 KHEDA GJ-13-013-036-001/790
(Vasva Kurd) 		1113013000NRG24020520230006032 02/05/2023 vaghela sanjaykumar babubhai 1113013WL000932 vaghela sanjaykumar babubhai 00415 SBIN0000485 478 478 Processed 12/05/2023 1478842910 MR SANJAYKUMAR BABUBHAI VAGHELA ()
SubTotal 478 478
Total 5975 5975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_020523FTO_15891 AXIS BANK UTIB0001722 SOKHDA 1195
2 KHEDA GJ1113013_020523FTO_15891 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 478
3 KHEDA GJ1113013_020523FTO_15891 Bank of Baroda BARB0SANKAI SANKHEJ, DIST. KHEDA, GUJARAT 3346
4 KHEDA GJ1113013_020523FTO_15891 State Bank of India SBIN0000397 KAIRA 478
5 KHEDA GJ1113013_020523FTO_15891 State Bank of India SBIN0000485 MEHMEDABAD 478

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