Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:08 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_191022FTO_130127
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-13-013-016-001/1621-A
(Khumarvad) 		1113013000NRG23191020220076206 19/10/2022 Bhanubhai Ishvarbhai Vaghela 1113013WL007601 Bhanubhai Ishvarbhai Vaghela 00045 BARB0KHEDAX 1175 1175 Processed 27/10/2022 5955082680 Bhanubhai Ishvarbhai Vaghela ()
2 KHEDA GJ-13-013-016-001/1876-A
(Khumarvad) 		1113013000NRG23191020220076207 19/10/2022 Vaghela Balvantbhai Ashokbhai 1113013WL007601 Vaghela Balvantbhai Ashokbhai 00045 BARB0KHEDAX 1175 1175 Processed 27/10/2022 5955082681 Vaghela Balvantbhai Ashokbhai ()
SubTotal 2350 2350
3 KHEDA GJ-13-013-016-001/1257-A
(Khumarvad) 		1113013000NRG23191020220076204 19/10/2022 VAGHELA AJAYSINH RAVJIBHAI 1113013WL007601 VAGHELA AJAYSINH RAVJIBHAI 00415 SBIN0000397 1175 1175 Processed 27/10/2022 5955082679 MR AJAYSINH RAVJIBHAI VAGHELA ()
4 KHEDA GJ-13-013-016-001/1308-A
(Khumarvad) 		1113013000NRG23191020220076209 19/10/2022 VAGHELA VIKRAMBHAI MAGANBHAI 1113013WL007602 VAGHELA VIKRAMBHAI MAGANBHAI 00415 SBIN0000397 1175 1175 Processed 27/10/2022 5955082677 MR VIKRAMBHAI MAGANBHAI VAGHELA ()
SubTotal 2350 2350
5 KHEDA GJ-13-013-016-001/1502-B
(Khumarvad) 		1113013000NRG23191020220076205 19/10/2022 Vaghela Babubhai Pratapbhai 1113013WL007601 Vaghela Babubhai Pratapbhai 00468 UBIN0917435 1175 1175 Processed 27/10/2022 5955082678 Vaghela Babubhai Pratapbhai ()
SubTotal 1175 1175
Total 5875 5875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_191022FTO_130127 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 2350
2 KHEDA GJ1113013_191022FTO_130127 State Bank of India SBIN0000397 KAIRA 2350
3 KHEDA GJ1113013_191022FTO_130127 Union Bank of India UBIN0917435 KHEDA 1175

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