Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:11 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_200922FTO_109777
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-13-013-011-001/1072
(Hariyala)
1113013000NRG23200920220070546 20/09/2022 Chavda Jashubhai Becharbhai 1113013WL006496 Chavda Jashubhai Becharbhai 00045 BARB0KHEDAX 1374 1374 Processed 23/09/2022 4932171933 Chavda Jashubhai Becharbhai ()
2 KHEDA GJ-13-013-011-001/1112
(Hariyala)
1113013000NRG23200920220070551 20/09/2022 Vaghela Ambalal Becharbhai 1113013WL006497 Vaghela Ambalal Becharbhai 00045 BARB0KHEDAX 1374 1374 Processed 23/09/2022 4932171928 Vaghela Ambalal Becharbhai ()
3 KHEDA GJ-13-013-011-001/1170
(Hariyala)
1113013000NRG23200920220070556 20/09/2022 Vaghela Manojbhai Mavsangbhai 1113013WL006498 Vaghela Manojbhai Mavsangbhai 00045 BARB0KHEDAX 1145 1145 Processed 23/09/2022 4932171932 Vaghela Manojbhai Mavsangbhai ()
4 KHEDA GJ-13-013-011-001/1173
(Hariyala)
1113013000NRG23200920220070552 20/09/2022 Vaghela Khodabhai Maganbhai 1113013WL006497 Vaghela Khodabhai Maganbhai 00045 BARB0KHEDAX 1374 1374 Processed 23/09/2022 4932171931 Vaghela Khodabhai Maganbhai ()
5 KHEDA GJ-13-013-011-001/1174
(Hariyala)
1113013000NRG23200920220070553 20/09/2022 Vaghela Bhupatbhai Becharbhai 1113013WL006497 Vaghela Bhupatbhai Becharbhai 00045 BARB0KHEDAX 1374 1374 Processed 23/09/2022 4932171937 Vaghela Bhupatbhai Becharbhai ()
6 KHEDA GJ-13-013-011-001/1176
(Hariyala)
1113013000NRG23200920220070555 20/09/2022 Vaghela Ravjibhai Manibhai 1113013WL006497 Vaghela Ravjibhai Manibhai 00045 BARB0KHEDAX 1374 1374 Processed 23/09/2022 4932171930 Vaghela Ravjibhai Manibhai ()
7 KHEDA GJ-13-013-011-001/1177
(Hariyala)
1113013000NRG23200920220070557 20/09/2022 Navganbhai Sukabhai vaghela 1113013WL006498 Navganbhai Sukabhai vaghela 00045 BARB0KHEDAX 1374 1374 Processed 23/09/2022 4932171929 Navganbhai Sukabhai vaghela ()
8 KHEDA GJ-13-013-011-001/1180
(Hariyala)
1113013000NRG23200920220070558 20/09/2022 Vaghela Ramabhai somabhai 1113013WL006498 Vaghela Ramabhai somabhai 00045 BARB0KHEDAX 1374 1374 Processed 23/09/2022 4932171935 Vaghela Ramabhai somabhai ()
9 KHEDA GJ-13-013-011-001/1186
(Hariyala)
1113013000NRG23200920220070549 20/09/2022 Vaghela Bhagvanbhai Popatbhai 1113013WL006496 Vaghela Bhagvanbhai Popatbhai 00045 BARB0KHEDAX 1374 1374 Processed 23/09/2022 4932171936 Vaghela Bhagvanbhai Popatbhai ()
SubTotal 12137 12137
10 KHEDA GJ-13-013-011-001/1111
(Hariyala)
1113013000NRG23200920220070547 20/09/2022 Vaghela Kabhaibhai Maganbhai 1113013WL006496 Vaghela Kabhaibhai Maganbhai 00415 SBIN0000397 1374 1374 Processed 23/09/2022 4932171934 MR VAGHELA KABHAIBHAI MAGANBHAI ()
11 KHEDA GJ-13-013-011-001/1175
(Hariyala)
1113013000NRG23200920220070554 20/09/2022 Vaghela Ashokbhai Bhupatbhai 1113013WL006497 Vaghela Ashokbhai Bhupatbhai 00415 SBIN0000397 1374 1374 Processed 23/09/2022 4932171938 MR ASHOKBHAI BHUPATBHAI VAGHELA ()
12 KHEDA GJ-13-013-011-001/1203
(Hariyala)
1113013000NRG23200920220070550 20/09/2022 Vaghela Jasvantbhai Babubhai 1113013WL006496 Vaghela Jasvantbhai Babubhai 00415 SBIN0000397 1374 1374 Processed 23/09/2022 4932171939 MR JASVANTBHAI BABUBHAI VAGHELA ()
SubTotal 4122 4122
13 KHEDA GJ-13-013-011-001/1171
(Hariyala)
1113013000NRG23200920220070548 20/09/2022 Vaghela Sanjaybhai Bhagvanbhai 1113013WL006496 Vaghela Sanjaybhai Bhagvanbhai 00468 UBIN0917435 1374 1374 Processed 23/09/2022 4932171940 Vaghela Sanjaybhai Bhagvanbhai ()
SubTotal 1374 1374
Total 17633 17633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_200922FTO_109777 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 12137
2 KHEDA GJ1113013_200922FTO_109777 State Bank of India SBIN0000397 KAIRA 4122
3 KHEDA GJ1113013_200922FTO_109777 Union Bank of India UBIN0917435 KHEDA 1374

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