Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:59 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_270323APB_FTO_215306
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-13-013-006-001/672
(Dedarda) 		1113013000NRG23270320230102165 27/03/2023 GOHEL BABUBHAI ATMARAM 1113013WL012236 GOHEL BABUBHAI ATMARAM 00045 BARB0KHEDAX 3346 3346 Processed 30/03/2023 0307572208 BABUBHAI ATMARAM GOHEL BANK OF BARODA(606985)
SubTotal 3346 3346
2 KHEDA GJ-13-013-006-001/673
(Dedarda) 		1113013000NRG23270320230102166 27/03/2023 SODHA KARANBHAI BHATHIBHAI 1113013WL012236 SODHA KARANBHAI BHATHIBHAI 00168 ICIC0002020 3346 3346 Processed 30/03/2023 0307572209 SODHA KARANBHAI ICICI BANK LTD(508534)
SubTotal 3346 3346
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_270323APB_FTO_215306 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 3346
2 KHEDA GJ1113013_270323APB_FTO_215306 ICICI BANK ICIC0002020 KHEDA 3346

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