Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:40:47 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_261023FTO_162649
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-13-001-043-001/670-A
(Samaspur) 		1113001000NRG24261020230081153 26/10/2023 RATHOD MANISHKUMAR ISHWARBHAI 1113001WL011475 RATHOD MANISHKUMAR ISHWARBHAI 00045 BARB0DBVARS 2000 2000 Processed 03/11/2023 6989383889 RATHOD MANISHKUMAR ISHWARBHAI ()
2 MEHMEDABAD GJ-13-001-043-001/671-A
(Samaspur) 		1113001000NRG24261020230081154 26/10/2023 RATHOD KALPESHBHAI PRABHATBHAI 1113001WL011475 RATHOD KALPESHBHAI PRABHATBHAI 00045 BARB0DBVARS 2000 2000 Processed 03/11/2023 6989383890 RATHOD KALPESHBHAI PRABHATBHAI ()
SubTotal 4000 4000
3 MEHMEDABAD GJ-13-001-043-001/672-A
(Samaspur) 		1113001000NRG24261020230081155 26/10/2023 RATHOD JYOTSANABEN ARVINDBHAI 1113001WL011475 RATHOD JYOTSANABEN ARVINDBHAI 00045 BARB0MEHAMA 1800 1800 Processed 03/11/2023 6989383891 RATHOD JYOTSANABEN ARVINDBHAI ()
4 MEHMEDABAD GJ-13-001-043-001/673-A
(Samaspur) 		1113001000NRG24261020230081156 26/10/2023 RATHOD SURESHBHAI SHAKRABHAI 1113001WL011475 RATHOD SURESHBHAI SHAKRABHAI 00045 BARB0MEHAMA 2000 2000 Processed 03/11/2023 6989383892 RATHOD SURESHBHAI SHAKRABHAI ()
SubTotal 3800 3800
5 MEHMEDABAD GJ-13-001-047-001/1132-A
(Shantuda) 		1113001000NRG24261020230081177 26/10/2023 Dabhi Sarojben rameshbhai 1113001WL011480 Dabhi Sarojben rameshbhai 00045 BARB0SINHUJ 2390 2390 Processed 03/11/2023 6989383897 Dabhi Sarojben rameshbhai ()
6 MEHMEDABAD GJ-13-001-048-001/1072
(Shihuj) 		1113001000NRG24261020230081157 26/10/2023 Chauhan Arvindbhai jivanbhai 1113001WL011476 Chauhan Arvindbhai jivanbhai 00045 BARB0SINHUJ 2390 2390 Processed 03/11/2023 6989383898 Chauhan Arvindbhai jivanbhai ()
7 MEHMEDABAD GJ-13-001-048-001/1228
(Shihuj) 		1113001000NRG24261020230081167 26/10/2023 parmar rameshbhai ambalal 1113001WL011478 parmar rameshbhai ambalal 00045 BARB0SINHUJ 2390 2390 Processed 03/11/2023 6989383893 parmar rameshbhai ambalal ()
8 MEHMEDABAD GJ-13-001-048-001/1244
(Shihuj) 		1113001000NRG24261020230081168 26/10/2023 Parmar madhuben 1113001WL011478 Parmar madhuben 00045 BARB0SINHUJ 2390 2390 Processed 03/11/2023 6989383896 Parmar madhuben ()
9 MEHMEDABAD GJ-13-001-048-001/1248
(Shihuj) 		1113001000NRG24261020230081163 26/10/2023 raiji bhai ambalal parmar 1113001WL011477 raiji bhai ambalal parmar 00045 BARB0SINHUJ 478 478 Processed 03/11/2023 6989383894 raiji bhai ambalal parmar ()
10 MEHMEDABAD GJ-13-001-048-001/3493
(Shihuj) 		1113001000NRG24261020230081160 26/10/2023 Parmar Ishvarbhai Shanabhai 1113001WL011476 Parmar Ishvarbhai Shanabhai 00045 BARB0SINHUJ 2390 2390 Processed 03/11/2023 6989383895 Parmar Ishvarbhai Shanabhai ()
SubTotal 12428 12428
11 MEHMEDABAD GJ-13-001-041-002/2040
(Rudan) 		1113001000NRG24261020230081151 26/10/2023 CHAUHAN BHUPATSINH PUNAMBHAI 1113001WL011474 CHAUHAN BHUPATSINH PUNAMBHAI 00048 BKID0002816 239 239 Processed 03/11/2023 6989383899 CHAUHAN BHUPATSINH PUNAMBHAI ()
SubTotal 239 239
12 MEHMEDABAD GJ-13-001-017-001/538
(Jaliya) 		1113001000NRG24261020230081137 26/10/2023 PARMAR SHUSILABEN ARVINDBHAI 1113001WL011470 PARMAR SHUSILABEN ARVINDBHAI 00078 CNRB0006312 2390 2390 Processed 03/11/2023 6989383900 PARMAR SHUSILABEN ARVINDBHAI ()
SubTotal 2390 2390
13 MEHMEDABAD GJ-13-001-038-001/2014-B
(Ratanpura) 		1113001000NRG24261020230081170 26/10/2023 Chauhan Savitaben Devsinh chauhan 1113001WL011479 Chauhan Savitaben Devsinh chauhan 00415 SBIN0002646 2390 2390 Processed 03/11/2023 6989383901 MR DEVSINH BUDHABHAI CHAUHAN ()
14 MEHMEDABAD GJ-13-001-038-001/205
(Ratanpura) 		1113001000NRG24261020230081171 26/10/2023 moghiben javrabhai chauhan 1113001WL011479 moghiben javrabhai chauhan 00415 SBIN0002646 2390 2390 Processed 03/11/2023 6989383902 MISS CHAUHAN MOGHIBEN ZAVERBHAI ()
SubTotal 4780 4780
15 MEHMEDABAD GJ-13-001-017-001/537
(Jaliya) 		1113001000NRG24261020230081136 26/10/2023 SURAJBEN KISHORBHAI PADHIYAR 1113001WL011470 SURAJBEN KISHORBHAI PADHIYAR 00468 UBIN0531201 2390 2390 Processed 03/11/2023 6989383906 SURAJBEN KISHORBHAI PADHIYAR ()
16 MEHMEDABAD GJ-13-001-041-001/630
(Rudan) 		1113001000NRG24261020230081146 26/10/2023 ravjibhailallubhaisolanki 1113001WL011473 ravjibhailallubhaisolanki 00468 UBIN0531201 2390 2390 Processed 03/11/2023 6989383904 ravjibhailallubhaisolanki ()
17 MEHMEDABAD GJ-13-001-041-001/652
(Rudan) 		1113001000NRG24261020230081147 26/10/2023 Galabhai Udabhai Barayi 1113001WL011473 Galabhai Udabhai Barayi 00468 UBIN0531201 2390 2390 Processed 03/11/2023 6989383903 Galabhai Udabhai Barayi ()
18 MEHMEDABAD GJ-13-001-041-001/700
(Rudan) 		1113001000NRG24261020230081148 26/10/2023 Rashidakhatun Najirmiya Malek 1113001WL011473 Rashidakhatun Najirmiya Malek 00468 UBIN0531201 2390 2390 Processed 03/11/2023 6989383905 Rashidakhatun Najirmiya Malek ()
SubTotal 9560 9560
Total 37197 37197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_261023FTO_162649 Bank of Baroda BARB0DBVARS VARSOLA 4000
2 MEHMEDABAD GJ1113001_261023FTO_162649 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 3800
3 MEHMEDABAD GJ1113001_261023FTO_162649 Bank of Baroda BARB0SINHUJ SINHUJ, DIST. KHEDA, GUJARAT 12428
4 MEHMEDABAD GJ1113001_261023FTO_162649 Bank of India BKID0002816 HALDARVAS 239
5 MEHMEDABAD GJ1113001_261023FTO_162649 Canara Bank CNRB0006312 Saraswani 2390
6 MEHMEDABAD GJ1113001_261023FTO_162649 State Bank of India SBIN0002646 GHODASAR 4780
7 MEHMEDABAD GJ1113001_261023FTO_162649 Union Bank of India UBIN0531201 RUDAN 9560

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