Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:14 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113001_010424FTO_193
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-13-001-030-001/2010
(Mokva) 		1113001000NRG24010420240116608 01/04/2024 BHOI NISHABEN NATVARBHAI 1113001WL0017329 BHOI NISHABEN NATVARBHAI 00045 BARB0MANKWA 1673 1673 Processed 02/05/2024 3487636984 BHOI NISHABEN NATVARBHAI ()
SubTotal 1673 1673
2 MEHMEDABAD GJ-13-001-054-001/988
(Vanthvali) 		1113001000NRG24010420240116604 01/04/2024 CHAUHAN SURESHBHAI UDESINH 1113001WL0017327 CHAUHAN SURESHBHAI UDESINH 00045 BARB0VANTHW 3346 3346 Processed 02/05/2024 3487636985 CHAUHAN SURESHBHAI UDESINH ()
3 MEHMEDABAD GJ-13-001-054-001/988
(Vanthvali) 		1113001000NRG24010420240116605 01/04/2024 CHAUHAN SURESHBHAI UDESINH 1113001WL0017327 CHAUHAN SURESHBHAI UDESINH 00045 BARB0VANTHW 3346 3346 Processed 02/05/2024 3487636986 CHAUHAN SURESHBHAI UDESINH ()
SubTotal 6692 6692
4 MEHMEDABAD GJ-13-001-045-001/176703
(Sansoli) 		1113001000NRG24010420240116606 01/04/2024 FATESINH JENABHAI PARMAR 1113001WL0017328 FATESINH JENABHAI PARMAR 00048 BKID0002077 2800 2800 Processed 02/05/2024 3487636987 FATESINH JENABHAI PARMAR ()
5 MEHMEDABAD GJ-13-001-045-001/176703
(Sansoli) 		1113001000NRG24010420240116607 01/04/2024 FATESINH JENABHAI PARMAR 1113001WL0017328 FATESINH JENABHAI PARMAR 00048 BKID0002077 3346 3346 Processed 02/05/2024 3487636988 FATESINH JENABHAI PARMAR ()
SubTotal 6146 6146
Total 14511 14511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_010424FTO_193 Bank of Baroda BARB0MANKWA MANKVA 1673
2 MEHMEDABAD GJ1113001_010424FTO_193 Bank of Baroda BARB0VANTHW VANTHWADI BR., DIST. KHEDA, GUJARAT 6692
3 MEHMEDABAD GJ1113001_010424FTO_193 Bank of India BKID0002077 NENPUR CHOWKDI 6146

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