Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:52 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_280622FTO_76181
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-13-013-021-001/1603-A
(Nayka) 		1113013000NRG23280620220058561 28/06/2022 Makavan jalunen Dharmishbhai 1113013WL004547 Makavan jalunen Dharmishbhai 00045 BARB0NAYAKA 3435 3435 Processed 19/08/2022 4024778927 Makavan jalunen Dharmishbhai ()
SubTotal 3435 3435
2 KHEDA GJ-13-013-001-001/121-A
(Bharai) 		1113013000NRG23280620220058553 28/06/2022 VAGHELA LALUBHA BHAGVANSINH 1113013WL004542 VAGHELA LALUBHA BHAGVANSINH 00415 SBIN0000397 225 225 Processed 19/08/2022 4024778928 MR LALUBHA BHAGANSINH VAGHELA ()
SubTotal 225 225
3 KHEDA GJ-13-013-019-001/354-A
(Malarpura) 		1113013000NRG23280620220058560 28/06/2022 Vaghela Pankajbhai Ramabhai 1113013WL004546 Vaghela Pankajbhai Ramabhai 00468 UBIN0545805 225 225 Processed 19/08/2022 4024778929 Vaghela Pankajbhai Ramabhai ()
SubTotal 225 225
Total 3885 3885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_280622FTO_76181 Bank of Baroda BARB0NAYAKA NAYAKA BR., DIST. KHEDA, GUJARAT 3435
2 KHEDA GJ1113013_280622FTO_76181 State Bank of India SBIN0000397 KAIRA 225
3 KHEDA GJ1113013_280622FTO_76181 Union Bank of India UBIN0545805 GOBLEJ 225

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