Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:50:00 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_040622FTO_49290
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-13-013-034-001/838-A
(Vasna Margiya) 		1113013000NRG23040620220038107 04/06/2022 Jadav harshadsinh kanaksinh 1113013WL003204 Jadav harshadsinh kanaksinh 00045 BARB0SANKAI 2250 2250 Processed 08/06/2022 2123587095 Jadavharshadsinhkanaksinh ()
SubTotal 2250 2250
2 KHEDA GJ-13-013-034-001/824-A
(Vasna Margiya) 		1113013000NRG23040620220038106 04/06/2022 zala gautambhai kalabhai 1113013WL003204 zala gautambhai kalabhai 00468 UBIN0552241 2250 2250 Processed 08/06/2022 2123587098 zalagautambhaikalabhai ()
3 KHEDA GJ-13-013-034-001/844-A
(Vasna Margiya) 		1113013000NRG23040620220038109 04/06/2022 Patel sagarbhai bhupendrabhai 1113013WL003205 Patel sagarbhai bhupendrabhai 00468 UBIN0552241 2250 2250 Processed 08/06/2022 2123587097 Patelsagarbhaibhupendrabhai ()
4 KHEDA GJ-13-013-034-001/856-A
(Vasna Margiya) 		1113013000NRG23040620220038110 04/06/2022 GANGABEN KHODABHAI BARAIYA 1113013WL003205 GANGABEN KHODABHAI BARAIYA 00468 UBIN0552241 2250 2250 Processed 08/06/2022 2123587096 GANGABENKHODABHAIBARAIYA ()
SubTotal 6750 6750
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_040622FTO_49290 Bank of Baroda BARB0SANKAI SANKHEJ, DIST. KHEDA, GUJARAT 2250
2 KHEDA GJ1113013_040622FTO_49290 Union Bank of India UBIN0552241 BIDEJ 6750

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