Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:58:07 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_060922FTO_101631
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-13-013-004-001/1019
(Chandna) 		1113013000NRG23060920220067826 06/09/2022 Idrishkhan Zoravarkhan Pathan 1113013WL005858 Idrishkhan Zoravarkhan Pathan 00045 BARB0KHEDAX 1175 1175 Processed 12/09/2022 4641755396 Idrishkhan Zoravarkhan Pathan ()
2 KHEDA GJ-13-013-004-001/320-A
(Chandna) 		1113013000NRG23060920220067828 06/09/2022 Bismillakhan Muktyarkhan 1113013WL005859 Bismillakhan Muktyarkhan 00045 BARB0KHEDAX 1175 1175 Processed 12/09/2022 4641755395 Bismillakhan Muktyarkhan ()
SubTotal 2350 2350
3 KHEDA GJ-13-013-004-001/1016
(Chandna) 		1113013000NRG23060920220067824 06/09/2022 Mahmudkhan Ahemadkhan Pathan 1113013WL005858 Mahmudkhan Ahemadkhan Pathan 00468 UBIN0531219 1175 1175 Processed 12/09/2022 4641755397 Mahmudkhan Ahemadkhan Pathan ()
4 KHEDA GJ-13-013-004-001/1018
(Chandna) 		1113013000NRG23060920220067825 06/09/2022 Aminkhan Bhulekhan Pathan 1113013WL005858 Aminkhan Bhulekhan Pathan 00468 UBIN0531219 1175 1175 Processed 12/09/2022 4641755400 Aminkhan Bhulekhan Pathan ()
5 KHEDA GJ-13-013-004-001/1020
(Chandna) 		1113013000NRG23060920220067827 06/09/2022 Kadarkhan Maherabkhan Pathan 1113013WL005859 Kadarkhan Maherabkhan Pathan 00468 UBIN0531219 1175 1175 Processed 12/09/2022 4641755398 Kadarkhan Maherabkhan Pathan ()
6 KHEDA GJ-13-013-004-001/928-B
(Chandna) 		1113013000NRG23060920220067829 06/09/2022 Afnanbanu Nasirkhan Pathan 1113013WL005859 Afnanbanu Nasirkhan Pathan 00468 UBIN0531219 1175 1175 Processed 12/09/2022 4641755399 Afnanbanu Nasirkhan Pathan ()
SubTotal 4700 4700
Total 7050 7050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_060922FTO_101631 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 2350
2 KHEDA GJ1113013_060922FTO_101631 Union Bank of India UBIN0531219 RADHU 4700

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