Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:09:44 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_301023APB_FTO_163899
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-13-013-013-001/2094-A
(Kaloli) 		1113013000NRG24301020230081613 30/10/2023 Gohel Manjulaben Natubhai 1113013WL011523 Gohel Manjulaben Natubhai 00045 BARB0KHEDAX 2000 2000 Processed 03/11/2023 6991051992 MRS MANJULA BEN NATU BHAI GOHEL STATE BANK OF INDIA(508548)
2 KHEDA GJ-13-013-013-001/2095-A
(Kaloli) 		1113013000NRG24301020230081614 30/10/2023 Gohel Savitaben Shanabhai 1113013WL011523 Gohel Savitaben Shanabhai 00045 BARB0KHEDAX 2000 2000 Processed 03/11/2023 6991051999 GOHEL SAVITABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHEDA GJ-13-013-013-001/2096-A
(Kaloli) 		1113013000NRG24301020230081615 30/10/2023 Gohel Dakshaben Vitthalbhai 1113013WL011523 Gohel Dakshaben Vitthalbhai 00045 BARB0KHEDAX 2000 2000 Processed 03/11/2023 6991051994 GOHEL DAXABEN VITHTH BANK OF BARODA(606985)
4 KHEDA GJ-13-013-013-001/2097-A
(Kaloli) 		1113013000NRG24301020230081616 30/10/2023 Gohel Hanshaben Khodabhai 1113013WL011523 Gohel Hanshaben Khodabhai 00045 BARB0KHEDAX 2000 2000 Processed 03/11/2023 6991051995 GOHEL HANSHABEN KHOD BANK OF BARODA(606985)
SubTotal 8000 8000
5 KHEDA GJ-13-013-013-001/2074-A
(Kaloli) 		1113013000NRG24301020230081609 30/10/2023 Gohel Sejalben Somabhai 1113013WL011523 Gohel Sejalben Somabhai 00045 BARB0NAYAKA 2250 2250 Processed 03/11/2023 6991051993 SEJALBEN BANK OF BARODA(606985)
6 KHEDA GJ-13-013-013-001/2083-A
(Kaloli) 		1113013000NRG24301020230081611 30/10/2023 ARVINDBHAI RAYSANGBHAI GOHEL 1113013WL011523 ARVINDBHAI RAYSANGBHAI GOHEL 00045 BARB0NAYAKA 2000 2000 Processed 03/11/2023 6991051996 ARVINDBHAI BANK OF BARODA(606985)
7 KHEDA GJ-13-013-013-001/2400-A
(Kaloli) 		1113013000NRG24301020230081617 30/10/2023 Gohel Maheshbhai Ravajibhai 1113013WL011523 Gohel Maheshbhai Ravajibhai 00045 BARB0NAYAKA 2000 2000 Processed 03/11/2023 6991051997 MAHESHBHAI BANK OF BARODA(606985)
8 KHEDA GJ-13-013-013-001/2400-A
(Kaloli) 		1113013000NRG24301020230081618 30/10/2023 Gohel Manishaben Maheshbhai 1113013WL011523 Gohel Manishaben Maheshbhai 00045 BARB0NAYAKA 2000 2000 Processed 03/11/2023 6991052002 GOHEL MANISHABEN MAH BANK OF BARODA(606985)
9 KHEDA GJ-13-013-013-001/2402-A
(Kaloli) 		1113013000NRG24301020230081620 30/10/2023 Vanakar Ashiben Mafatbhai 1113013WL011523 Vanakar Ashiben Mafatbhai 00045 BARB0NAYAKA 1750 1750 Processed 03/11/2023 6991051991 ASHIBEN MAFATBHAI VA BANK OF BARODA(606985)
10 KHEDA GJ-13-013-013-001/864-A
(Kaloli) 		1113013000NRG24301020230081623 30/10/2023 gohel navganbhai laxmanbhai 1113013WL011523 gohel navganbhai laxmanbhai 00045 BARB0NAYAKA 1750 1750 Processed 03/11/2023 6991051990 MR NAVGHAN BHAI LAXMAN BHAI GOHEL STATE BANK OF INDIA(508548)
11 KHEDA GJ-13-013-013-001/866-A
(Kaloli) 		1113013000NRG24301020230081624 30/10/2023 Shisodiya Bharatbhai Prabhatsinh 1113013WL011523 Shisodiya Bharatbhai Prabhatsinh 00045 BARB0NAYAKA 2000 2000 Processed 03/11/2023 6991051987 MR BHARAT BHAI PRABHATSINH SISODIYA STATE BANK OF INDIA(508548)
12 KHEDA GJ-13-013-013-001/866-A
(Kaloli) 		1113013000NRG24301020230081625 30/10/2023 Shisodiya Bharatbhai Prabhatsinh 1113013WL011523 Shisodiya Bharatbhai Prabhatsinh 00045 BARB0NAYAKA 1750 1750 Processed 03/11/2023 6991051988 AANANDIBEN B SISODIY BANK OF BARODA(606985)
13 KHEDA GJ-13-013-013-001/866-A
(Kaloli) 		1113013000NRG24301020230081626 30/10/2023 Shisodiya Navkaben Saktikumar 1113013WL011523 Shisodiya Navkaben Saktikumar 00045 BARB0NAYAKA 1750 1750 Processed 03/11/2023 6991051989 NAVAKABEN SHAKTISINH BANK OF BARODA(606985)
14 KHEDA GJ-13-013-013-001/954-A
(Kaloli) 		1113013000NRG24301020230081627 30/10/2023 shivabhai nagarbhai gohel 1113013WL011523 shivabhai nagarbhai gohel 00045 BARB0NAYAKA 1750 1750 Processed 03/11/2023 6991051986 SHIVABHAI NAGARBHAI BANK OF BARODA(606985)
15 KHEDA GJ-13-013-013-001/963-A
(Kaloli) 		1113013000NRG24301020230081629 30/10/2023 Gohel Santokbahen Bhikhabhai 1113013WL011523 Gohel Santokbahen Bhikhabhai 00045 BARB0NAYAKA 1750 1750 Processed 03/11/2023 6991052001 GOHEL SANTOKBAHEN BH BANK OF BARODA(606985)
SubTotal 20750 20750
16 KHEDA GJ-13-013-013-001/1293-A
(Kaloli) 		1113013000NRG24301020230081608 30/10/2023 Gohel Kalidas Bhalabha 1113013WL011523 Gohel Kalidas Bhalabha 00415 SBIN0014939 2000 2000 Processed 03/11/2023 6991051998 MR KALIDAS KALIDAS STATE BANK OF INDIA(508548)
17 KHEDA GJ-13-013-013-001/2091-A
(Kaloli) 		1113013000NRG24301020230081612 30/10/2023 Gohel Lalitaben Kantibhai 1113013WL011523 Gohel Lalitaben Kantibhai 00415 SBIN0014939 2000 2000 Processed 03/11/2023 6991052000 LALITA BEN BANK OF BARODA(606985)
SubTotal 4000 4000
Total 32750 32750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_301023APB_FTO_163899 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 8000
2 KHEDA GJ1113013_301023APB_FTO_163899 Bank of Baroda BARB0NAYAKA NAYAKA BR., DIST. KHEDA, GUJARAT 20750
3 KHEDA GJ1113013_301023APB_FTO_163899 State Bank of India SBIN0014939 NAIKA 4000

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