Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:46:00 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_010323APB_FTO_200992
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-13-013-006-001/1001-A
(Dedarda) 		1113013000NRG23010320230095722 01/03/2023 dayma dilipkumar amarsang 1113013WL011590 dayma dilipkumar amarsang 00045 BARB0KHEDAX 1175 1175 Processed 22/03/2023 0014344993 Dayma Dilipkumar BANK OF BARODA(606985)
2 KHEDA GJ-13-013-006-001/686-A
(Dedarda) 		1113013000NRG23010320230095721 01/03/2023 dodiya Jayendrasing pravinbhai 1113013WL011589 dodiya Jayendrasing pravinbhai 00045 BARB0KHEDAX 1175 1175 Processed 22/03/2023 0014344994 Dodiya Jayendrasing BANK OF BARODA(606985)
3 KHEDA GJ-13-013-036-001/512-A
(Vasva Kurd) 		1113013000NRG23010320230095739 01/03/2023 DABHI SOMABHAI SANABHAI 1113013WL011594 DABHI SOMABHAI SANABHAI 00045 BARB0KHEDAX 1175 1175 Processed 22/03/2023 0014344991 SOMABHAI SANABHAI DABHI BANK OF BARODA(606985)
4 KHEDA GJ-13-013-036-001/515-A
(Vasva Kurd) 		1113013000NRG23010320230095743 01/03/2023 CHAUHAN GOPALBHAI BABABHAI 1113013WL011595 CHAUHAN GOPALBHAI BABABHAI 00045 BARB0KHEDAX 1175 1175 Processed 22/03/2023 0014344992 GOPALBHAI BABABHAI CHUAHAN BANK OF BARODA(606985)
SubTotal 4700 4700
5 KHEDA GJ-13-013-027-001/1105-B
(Sakhej) 		1113013000NRG23010320230095724 01/03/2023 gohel manibhai hothabhai 1113013WL011591 gohel manibhai hothabhai 00045 BARB0SANKAI 1175 1175 Processed 22/03/2023 0014344997 MANIBHAI HOTHABHAI GOHEL BANK OF BARODA(606985)
6 KHEDA GJ-13-013-027-001/1113-B
(Sakhej) 		1113013000NRG23010320230095725 01/03/2023 makvana sanabhai melabhai 1113013WL011591 makvana sanabhai melabhai 00045 BARB0SANKAI 1175 1175 Processed 22/03/2023 0014344996 SHANABHAI MELABHAI MAKWANA BANK OF BARODA(606985)
7 KHEDA GJ-13-013-027-001/627-A
(Sakhej) 		1113013000NRG23010320230095726 01/03/2023 ZALA MAHENDRAKUMAR RAMSANGBHAI 1113013WL011591 ZALA MAHENDRAKUMAR RAMSANGBHAI 00045 BARB0SANKAI 1175 1175 Processed 22/03/2023 0014345013 MAHENDRA RAMSANGBHAI ZALA BANK OF BARODA(606985)
8 KHEDA GJ-13-013-027-001/636-A
(Sakhej) 		1113013000NRG23010320230095727 01/03/2023 ZALA GIRISHBHAI KALYANSINH 1113013WL011591 ZALA GIRISHBHAI KALYANSINH 00045 BARB0SANKAI 1175 1175 Processed 22/03/2023 0014345011 GIRISHBHAI KALYANSINH ZALA BANK OF BARODA(606985)
9 KHEDA GJ-13-013-036-001/1103-A
(Vasva Kurd) 		1113013000NRG23010320230095746 01/03/2023 mansinh punabhai chauhan 1113013WL011596 mansinh punabhai chauhan 00045 BARB0SANKAI 1175 1175 Processed 22/03/2023 0014345006 Chauhan Mansingbhai BANK OF BARODA(606985)
10 KHEDA GJ-13-013-036-001/2-A
(Vasva Kurd) 		1113013000NRG23010320230095728 01/03/2023 sursangbhai mangalbhai vaghela 1113013WL011592 sursangbhai mangalbhai vaghela 00045 BARB0SANKAI 1175 1175 Processed 22/03/2023 0014345015 SURSANGBHAI MANGALBHAI VAGHELA BANK OF BARODA(606985)
11 KHEDA GJ-13-013-036-001/32-A
(Vasva Kurd) 		1113013000NRG23010320230095738 01/03/2023 solanki ramilaben 1113013WL011594 solanki ramilaben 00045 BARB0SANKAI 1175 1175 Processed 22/03/2023 0014345012 Solanki Ramilaben BANK OF BARODA(606985)
12 KHEDA GJ-13-013-036-001/527-A
(Vasva Kurd) 		1113013000NRG23010320230095729 01/03/2023 CHAUHAN VISHNUBHAI RAMANBHAI 1113013WL011592 CHAUHAN VISHNUBHAI RAMANBHAI 00045 BARB0SANKAI 1175 1175 Processed 22/03/2023 0014344999 CHAUHAN RAMANBHAI MANGALBHAI UNION BANK OF INDIA(508500)
13 KHEDA GJ-13-013-036-001/533-A
(Vasva Kurd) 		1113013000NRG23010320230095733 01/03/2023 VAGHELA RANCHHODBHAI HUKABHAI 1113013WL011593 VAGHELA RANCHHODBHAI HUKABHAI 00045 BARB0SANKAI 1175 1175 Processed 22/03/2023 0014345016 RANCHHODBHAI HUKABHAI VAGHELA BANK OF BARODA(606985)
14 KHEDA GJ-13-013-036-001/544-A
(Vasva Kurd) 		1113013000NRG23010320230095744 01/03/2023 CHAUHAN MANUBHAI RATABHAI 1113013WL011595 CHAUHAN MANUBHAI RATABHAI 00045 BARB0SANKAI 1175 1175 Processed 22/03/2023 0014344998 ALPESHBHAI MANUBHAI CHAUHAN UNION BANK OF INDIA(508500)
15 KHEDA GJ-13-013-036-001/548-A
(Vasva Kurd) 		1113013000NRG23010320230095734 01/03/2023 CHAUHAN BADARBHAI BABABHAI 1113013WL011593 CHAUHAN BADARBHAI BABABHAI 00045 BARB0SANKAI 1175 1175 Processed 22/03/2023 0014345002 BADARBHAI BABABHAI CHAUHAN BANK OF BARODA(606985)
16 KHEDA GJ-13-013-036-001/571-A
(Vasva Kurd) 		1113013000NRG23010320230095740 01/03/2023 GOHEL MOTIBHAI BECHARBHAI 1113013WL011594 GOHEL MOTIBHAI BECHARBHAI 00045 BARB0SANKAI 1175 1175 Processed 22/03/2023 0014345014 MOTIBHAI BECHARBHAI GOHEL BANK OF BARODA(606985)
17 KHEDA GJ-13-013-036-001/700-A
(Vasva Kurd) 		1113013000NRG23010320230095741 01/03/2023 vaghela somabhai chaturbhai 1113013WL011594 vaghela somabhai chaturbhai 00045 BARB0SANKAI 1175 1175 Processed 22/03/2023 0014345010 MR SOMABHAI CHATURBHAI VAGHELA STATE BANK OF INDIA(508548)
18 KHEDA GJ-13-013-036-001/720-A
(Vasva Kurd) 		1113013000NRG23010320230095735 01/03/2023 chauhan amrutbhai chunibhai 1113013WL011593 chauhan amrutbhai chunibhai 00045 BARB0SANKAI 1175 1175 Processed 22/03/2023 0014345009 CHAUHAN AMRUTBHAI CHUNIBHAI BANK OF BARODA(606985)
19 KHEDA GJ-13-013-036-001/793
(Vasva Kurd) 		1113013000NRG23010320230095736 01/03/2023 vaghela vitthalbhai chaturbhai 1113013WL011593 vaghela vitthalbhai chaturbhai 00045 BARB0SANKAI 1175 1175 Processed 22/03/2023 0014345003 VITTHALBHAI CHATURBHAI VAGHELA BANK OF BARODA(606985)
20 KHEDA GJ-13-013-036-001/952
(Vasva Kurd) 		1113013000NRG23010320230095742 01/03/2023 vitthalbhai sursangbhai gohel 1113013WL011594 vitthalbhai sursangbhai gohel 00045 BARB0SANKAI 1175 1175 Processed 22/03/2023 0014345001 SURSANGBHAI MANIBHAI GOHEL BANK OF BARODA(606985)
21 KHEDA GJ-13-013-036-001/954-A
(Vasva Kurd) 		1113013000NRG23010320230095730 01/03/2023 chauhan ravjibhai punabhai 1113013WL011592 chauhan ravjibhai punabhai 00045 BARB0SANKAI 1175 1175 Processed 22/03/2023 0014345004 Chauhan Ravjibhai BANK OF BARODA(606985)
22 KHEDA GJ-13-013-036-001/955-A
(Vasva Kurd) 		1113013000NRG23010320230095731 01/03/2023 chauhan arvindkumar kesabhai 1113013WL011592 chauhan arvindkumar kesabhai 00045 BARB0SANKAI 1175 1175 Processed 22/03/2023 0014345000 ARVINDKUMAR KESHABHAI CHAUHAN BANK OF BARODA(606985)
23 KHEDA GJ-13-013-036-001/956-A
(Vasva Kurd) 		1113013000NRG23010320230095737 01/03/2023 chauhan jivabhai hukabhai 1113013WL011593 chauhan jivabhai hukabhai 00045 BARB0SANKAI 1175 1175 Processed 22/03/2023 0014345007 Mr. JIVABHAI HUKABHAI CHAUHAN BANK OF MAHARASHTRA(607387)
24 KHEDA GJ-13-013-036-001/957-A
(Vasva Kurd) 		1113013000NRG23010320230095732 01/03/2023 chauhan dilipbhai ravjibhai 1113013WL011592 chauhan dilipbhai ravjibhai 00045 BARB0SANKAI 1175 1175 Processed 22/03/2023 0014345005 Chauhan Dilipbhai BANK OF BARODA(606985)
25 KHEDA GJ-13-013-036-001/964-A
(Vasva Kurd) 		1113013000NRG23010320230095745 01/03/2023 vaghela raymalbhai kantibhai 1113013WL011595 vaghela raymalbhai kantibhai 00045 BARB0SANKAI 1175 1175 Processed 22/03/2023 0014344995 VAGHELA RAYMALBHAI BANK OF BARODA(606985)
SubTotal 24675 24675
26 KHEDA GJ-13-013-006-001/1000-A
(Dedarda) 		1113013000NRG23010320230095719 01/03/2023 dabhi kanubhai raysingbhai 1113013WL011589 dabhi kanubhai raysingbhai 00152 HDFC0002191 1175 1175 Processed 22/03/2023 0014345008 KANUBHAI RAYSANGBHAI DABHI HDFC BANK LTD(607152)
SubTotal 1175 1175
27 KHEDA GJ-13-013-006-001/1002-A
(Dedarda) 		1113013000NRG23010320230095723 01/03/2023 dodiya girvatsinh ramsing 1113013WL011590 dodiya girvatsinh ramsing 00165 IBKL0001079 1175 1175 Processed 22/03/2023 0014344990 GIRVATSINH RAMSING DODIJA IDBI BANK(607095)
28 KHEDA GJ-13-013-006-001/685-A
(Dedarda) 		1113013000NRG23010320230095720 01/03/2023 sodha kalubhai jesangbhai 1113013WL011589 sodha kalubhai jesangbhai 00165 IBKL0001079 1175 1175 Processed 22/03/2023 0014344989 KALUBHAI JESINGBHAI SODHA BANK OF BARODA(606985)
SubTotal 2350 2350
Total 32900 32900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_010323APB_FTO_200992 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 4700
2 KHEDA GJ1113013_010323APB_FTO_200992 Bank of Baroda BARB0SANKAI SANKHEJ, DIST. KHEDA, GUJARAT 24675
3 KHEDA GJ1113013_010323APB_FTO_200992 H.D.F.C. Bank HDFC0002191 KHEDA BRANCH 1175
4 KHEDA GJ1113013_010323APB_FTO_200992 IDBI Bank IBKL0001079 KHEDA 2350

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