Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:13:29 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_060723APB_FTO_85592
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) 		1113013000NRG24060720230043857 06/07/2023 Vaghela Pankajbhai Bhagvanbhai 1113013WL004594 Vaghela Pankajbhai Bhagvanbhai 00045 BARB0KHEDAX 3346 3346 Processed 13/07/2023 3376128285 PANKAJ BHAGWANBHAI VAGHELA BANK OF BARODA(606985)
2 KHEDA GJ-13-013-011-001/1174
(Hariyala) 		1113013000NRG24060720230043848 06/07/2023 Vaghela Bhupatbhai Becharbhai 1113013WL004592 Vaghela Bhupatbhai Becharbhai 00045 BARB0KHEDAX 3346 3346 Processed 13/07/2023 3376128296 BHUPATBHAI BECHARBHAI VAGHELA BANK OF BARODA(606985)
3 KHEDA GJ-13-013-011-001/1177
(Hariyala) 		1113013000NRG24060720230043849 06/07/2023 Navganbhai Sukabhai vaghela 1113013WL004592 Navganbhai Sukabhai vaghela 00045 BARB0KHEDAX 3346 3346 Processed 13/07/2023 3376128283 VAGHELA NAVGHANBHAI HUKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHEDA GJ-13-013-011-001/1184
(Hariyala) 		1113013000NRG24060720230043852 06/07/2023 Prahladbhai Chhotabhai Vaghela 1113013WL004593 Prahladbhai Chhotabhai Vaghela 00045 BARB0KHEDAX 3346 3346 Processed 13/07/2023 3376128286 VAGHELA PRAHLADBHAI BANK OF BARODA(606985)
5 KHEDA GJ-13-013-011-002/1206
(Hariyala) 		1113013000NRG24060720230043853 06/07/2023 Dasharathbhai Babubhai Parmar 1113013WL004593 Dasharathbhai Babubhai Parmar 00045 BARB0KHEDAX 2390 2390 Processed 13/07/2023 3376128284 DASHARATHBHAI GANDABHAI PARMAR BANK OF BARODA(606985)
6 KHEDA GJ-13-013-011-002/1207
(Hariyala) 		1113013000NRG24060720230043854 06/07/2023 Shambhubhai Fatesing Baraiya 1113013WL004593 Shambhubhai Fatesing Baraiya 00045 BARB0KHEDAX 956 956 Processed 13/07/2023 3376128282 SHAMBHUBHAI FATEHSING BARAIYA BANK OF BARODA(606985)
7 KHEDA GJ-13-013-011-002/1212
(Hariyala) 		1113013000NRG24060720230043859 06/07/2023 Rathod Dasharathbhai Babubhai 1113013WL004594 Rathod Dasharathbhai Babubhai 00045 BARB0KHEDAX 3346 3346 Processed 13/07/2023 3376128288 DASHRATHBHAI BABUBHAI RATHOD THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
8 KHEDA GJ-13-013-011-002/1214
(Hariyala) 		1113013000NRG24060720230043860 06/07/2023 Shakrabhai Ramabhai Rathod 1113013WL004594 Shakrabhai Ramabhai Rathod 00045 BARB0KHEDAX 956 956 Processed 13/07/2023 3376128298 SHAKRABHAI RAMABHAI VAGHELA BANK OF BARODA(606985)
9 KHEDA GJ-13-013-011-002/1216
(Hariyala) 		1113013000NRG24060720230043861 06/07/2023 Chandubhai Jesangbhai Vaghela 1113013WL004594 Chandubhai Jesangbhai Vaghela 00045 BARB0KHEDAX 956 956 Processed 13/07/2023 3376128287 Vaghela Chandubhai BANK OF BARODA(606985)
10 KHEDA GJ-13-013-011-002/1220
(Hariyala) 		1113013000NRG24060720230043865 06/07/2023 Vaghela Ishvarbhai Manibhai 1113013WL004595 Vaghela Ishvarbhai Manibhai 00045 BARB0KHEDAX 3346 3346 Processed 13/07/2023 3376128297 ISHWARBHAI MANIBHAI VAGHELA BANK OF BARODA(606985)
SubTotal 25334 25334
11 KHEDA GJ-13-013-011-001/1039
(Hariyala) 		1113013000NRG24060720230043844 06/07/2023 Thakor Kanubhai Shivsinh 1113013WL004591 Thakor Kanubhai Shivsinh 00415 SBIN0000397 478 478 Processed 13/07/2023 3376128299 THAKOR KANUBHAI SHIVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHEDA GJ-13-013-011-002/1209
(Hariyala) 		1113013000NRG24060720230043855 06/07/2023 Laxmiben Narsinhbhai Vaghela 1113013WL004593 Laxmiben Narsinhbhai Vaghela 00415 SBIN0000397 1912 1912 Processed 13/07/2023 3376128281 VAGHELA LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHEDA GJ-13-013-011-002/1217
(Hariyala) 		1113013000NRG24060720230043863 06/07/2023 Devisingbhai Sukabhai Vaghela 1113013WL004595 Devisingbhai Sukabhai Vaghela 00415 SBIN0000397 3346 3346 Processed 13/07/2023 3376128294 VAGHELA DEVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5736 5736
14 KHEDA GJ-13-013-011-002/1211
(Hariyala) 		1113013000NRG24060720230043856 06/07/2023 Shankarbhai Becharbhai Vaghela 1113013WL004593 Shankarbhai Becharbhai Vaghela 00468 UBIN0545805 3346 3346 Processed 13/07/2023 3376128290 VAGHELA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
15 KHEDA GJ-13-013-011-001/1171
(Hariyala) 		1113013000NRG24060720230043847 06/07/2023 Vaghela Sanjaybhai Bhagvanbhai 1113013WL004592 Vaghela Sanjaybhai Bhagvanbhai 00468 UBIN0917435 478 478 Processed 13/07/2023 3376128291 VAGHELA SANJAYBHAI BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHEDA GJ-13-013-011-001/1179
(Hariyala) 		1113013000NRG24060720230043858 06/07/2023 Vaghela Shardaben Ratilal 1113013WL004594 Vaghela Shardaben Ratilal 00468 UBIN0917435 3346 3346 Processed 13/07/2023 3376128295 VAGHELA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHEDA GJ-13-013-011-001/1180
(Hariyala) 		1113013000NRG24060720230043850 06/07/2023 Vaghela Mahendrabhai Ramabhai 1113013WL004592 Vaghela Mahendrabhai Ramabhai 00468 UBIN0917435 3346 3346 Processed 13/07/2023 3376128293 MR VAGHELA MAHENDRABHAI STATE BANK OF INDIA(508548)
18 KHEDA GJ-13-013-011-001/1194
(Hariyala) 		1113013000NRG24060720230043862 06/07/2023 Vaghela Shambhubhai Mohanbhai 1113013WL004595 Vaghela Shambhubhai Mohanbhai 00468 UBIN0917435 3346 3346 Processed 13/07/2023 3376128292 VAGHELA SHAMBHUBHAI MOHANBHAI UNION BANK OF INDIA(508500)
19 KHEDA GJ-13-013-011-002/1219
(Hariyala) 		1113013000NRG24060720230043864 06/07/2023 Vaghela Bharatbhai Becharbhai 1113013WL004595 Vaghela Bharatbhai Becharbhai 00468 UBIN0917435 3346 3346 Processed 13/07/2023 3376128289 VAGHELA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13862 13862
Total 48278 48278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_060723APB_FTO_85592 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 25334
2 KHEDA GJ1113013_060723APB_FTO_85592 State Bank of India SBIN0000397 KAIRA 5736
3 KHEDA GJ1113013_060723APB_FTO_85592 Union Bank of India UBIN0545805 GOBLEJ 3346
4 KHEDA GJ1113013_060723APB_FTO_85592 Union Bank of India UBIN0917435 KHEDA 13862

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