Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:54:24 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_040723APB_FTO_83712
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-13-013-004-001/1013-A
(Chandna) 		1113013000NRG24040720230043258 04/07/2023 Ranjanben Vitthalbhai 1113013WL004429 Ranjanben Vitthalbhai 00415 SBIN0000397 2560 2560 Processed 13/07/2023 3373492892 MRS RANJANBEN VITHALBHAI PATEL STATE BANK OF INDIA(508548)
2 KHEDA GJ-13-013-004-001/323-A
(Chandna) 		1113013000NRG24040720230043259 04/07/2023 PATHAN MAHEBUBKHA AHEMA 1113013WL004429 PATHAN MAHEBUBKHA AHEMA 00415 SBIN0000397 2390 2390 Processed 13/07/2023 3373492891 MR MAHEBUBKHAN AHMEDKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 4950 4950
3 KHEDA GJ-13-013-004-001/1007-A
(Chandna) 		1113013000NRG24040720230043257 04/07/2023 Pathan Mosimkha Ikbalkha 1113013WL004429 Pathan Mosimkha Ikbalkha 00468 UBIN0531219 3107 3107 Processed 13/07/2023 3373492890 PATHAN MOSIMKHA IKBALKHA UNION BANK OF INDIA(508500)
SubTotal 3107 3107
Total 8057 8057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_040723APB_FTO_83712 State Bank of India SBIN0000397 KAIRA 4950
2 KHEDA GJ1113013_040723APB_FTO_83712 Union Bank of India UBIN0531219 RADHU 3107

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