Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:01:25 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_030623FTO_50059
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-13-001-050-001/315
(Vaddla) 		1113001000NRG24030620230024164 03/06/2023 KIRANBHAI BALDEVBHAI CHAUHAN 1113001WL002891 KIRANBHAI BALDEVBHAI CHAUHAN 00045 BARB0DBNENP 1603 1603 Processed 09/06/2023 2342007083 KIRANBHAI BALDEVBHAI CHAUHAN ()
2 MEHMEDABAD GJ-13-001-050-001/327
(Vaddla) 		1113001000NRG24030620230024165 03/06/2023 rameshbhai udesinh chauhan 1113001WL002891 rameshbhai udesinh chauhan 00045 BARB0DBNENP 1603 1603 Processed 09/06/2023 2342007087 rameshbhai udesinh chauhan ()
3 MEHMEDABAD GJ-13-001-050-001/328
(Vaddla) 		1113001000NRG24030620230024166 03/06/2023 pratapbhai gotabhai chauhan 1113001WL002891 pratapbhai gotabhai chauhan 00045 BARB0DBNENP 1603 1603 Processed 09/06/2023 2342007084 pratapbhai gotabhai chauhan ()
4 MEHMEDABAD GJ-13-001-050-001/425
(Vaddla) 		1113001000NRG24030620230024172 03/06/2023 Chauhan Riteshbhai Mangadbhai 1113001WL002891 Chauhan Riteshbhai Mangadbhai 00045 BARB0DBNENP 1603 1603 Processed 09/06/2023 2342007085 Chauhan Riteshbhai Mangadbhai ()
5 MEHMEDABAD GJ-13-001-050-001/445
(Vaddla) 		1113001000NRG24030620230024173 03/06/2023 chauhan vijaybhai gotabhai 1113001WL002891 chauhan vijaybhai gotabhai 00045 BARB0DBNENP 1603 1603 Processed 09/06/2023 2342007086 chauhan vijaybhai gotabhai ()
SubTotal 8015 8015
6 MEHMEDABAD GJ-13-001-056-001/1142
(Virol) 		1113001000NRG24030620230024176 03/06/2023 Zala somabhai saburbhai 1113001WL002892 Zala somabhai saburbhai 00045 BARB0MEHAMA 1434 1434 Processed 09/06/2023 2342007088 Zala somabhai saburbhai ()
7 MEHMEDABAD GJ-13-001-056-001/749-A
(Virol) 		1113001000NRG24030620230024177 03/06/2023 Chauhan Jayshriben Raijibhai 1113001WL002892 Chauhan Jayshriben Raijibhai 00045 BARB0MEHAMA 1434 1434 Processed 09/06/2023 2342007089 Chauhan Jayshriben Raijibhai ()
SubTotal 2868 2868
8 MEHMEDABAD GJ-13-001-047-001/999
(Shantuda) 		1113001000NRG24030620230024179 03/06/2023 Dabhi Vikramkumar Bhikhabhai 1113001WL002893 Dabhi Vikramkumar Bhikhabhai 00045 BARB0SINHUJ 3346 3346 Processed 09/06/2023 2342007091 Dabhi Vikramkumar Bhikhabhai ()
9 MEHMEDABAD GJ-13-001-047-001/999
(Shantuda) 		1113001000NRG24030620230024178 03/06/2023 surajben bhikhabhai dabhi 1113001WL002893 surajben bhikhabhai dabhi 00045 BARB0SINHUJ 3346 3346 Processed 09/06/2023 2342007090 surajben bhikhabhai dabhi ()
SubTotal 6692 6692
10 MEHMEDABAD GJ-13-001-039-001/999
(Rinchhol) 		1113001000NRG24030620230024592 03/06/2023 Jasvantbhai Mangalbhai gohel 1113001WL002921 Jasvantbhai Mangalbhai gohel 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2342007082 Jasvantbhai Mangalbhai gohel ()
SubTotal 3346 3346
11 MEHMEDABAD GJ-13-001-020-001/175250
(Kanij) 		1113001000NRG24030620230024180 03/06/2023 JADAV BHARATBHAI VELUBHAI 1113001WL002894 JADAV BHARATBHAI VELUBHAI 00468 UBIN0540374 3206 3206 Processed 09/06/2023 2342007094 JADAV BHARATBHAI VELUBHAI ()
12 MEHMEDABAD GJ-13-001-020-001/966
(Kanij) 		1113001000NRG24030620230024239 03/06/2023 Chauhan Savitaben Babubhai 1113001WL002902 Chauhan Savitaben Babubhai 00468 UBIN0540374 3346 3346 Processed 09/06/2023 2342007093 Chauhan Savitaben Babubhai ()
13 MEHMEDABAD GJ-13-001-020-001/972
(Kanij) 		1113001000NRG24030620230024240 03/06/2023 zala Balvantbhai mafatbhai 1113001WL002902 zala Balvantbhai mafatbhai 00468 UBIN0540374 3346 3346 Processed 09/06/2023 2342007092 zala Balvantbhai mafatbhai ()
SubTotal 9898 9898
Total 30819 30819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_030623FTO_50059 Bank of Baroda BARB0DBNENP NENPUR 8015
2 MEHMEDABAD GJ1113001_030623FTO_50059 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 2868
3 MEHMEDABAD GJ1113001_030623FTO_50059 Bank of Baroda BARB0SINHUJ SINHUJ, DIST. KHEDA, GUJARAT 6692
4 MEHMEDABAD GJ1113001_030623FTO_50059 Baroda Gujarat Gramin Bank BARB0BGGBXX Rinchhol 3346
5 MEHMEDABAD GJ1113001_030623FTO_50059 Union Bank of India UBIN0540374 KANIJ 9898

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