Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:58:28 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_020523FTO_16113
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-13-013-007-001/861
(Dhthal) 		1113013000NRG24020520230006079 02/05/2023 Senva Rameshbhai Raijibhai 1113013WL000943 Senva Rameshbhai Raijibhai 00045 BARB0NAYAKA 3585 3585 Processed 12/05/2023 1478846327 Senva Rameshbhai Raijibhai ()
SubTotal 3585 3585
2 KHEDA GJ-13-013-007-001/858
(Dhthal) 		1113013000NRG24020520230006078 02/05/2023 Bharvad Ranchhodbhai punambhai 1113013WL000943 Bharvad Ranchhodbhai punambhai 00415 SBIN0000397 1912 1912 Processed 12/05/2023 1478846328 MR RANCHODBHAI PUNAMBHAI BHARVAD ()
SubTotal 1912 1912
3 KHEDA GJ-13-013-022-001/203-A
(Paglaj) 		1113013000NRG24020520230006083 02/05/2023 Solanki Nanadaben Saburbhai 1113013WL000944 Solanki Nanadaben Saburbhai 00415 SBIN0002672 239 239 Processed 12/05/2023 1478846329 MRS SOLANKI NANDABEN SABURBHAI ()
SubTotal 239 239
4 KHEDA GJ-13-013-007-001/862
(Dhthal) 		1113013000NRG24020520230006080 02/05/2023 Vaghari Janakbhai Manubhai 1113013WL000943 Vaghari Janakbhai Manubhai 00468 UBIN0545805 1912 1912 Processed 12/05/2023 1478846330 Vaghari Janakbhai Manubhai ()
SubTotal 1912 1912
Total 7648 7648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_020523FTO_16113 Bank of Baroda BARB0NAYAKA NAYAKA BR., DIST. KHEDA, GUJARAT 3585
2 KHEDA GJ1113013_020523FTO_16113 State Bank of India SBIN0000397 KAIRA 1912
3 KHEDA GJ1113013_020523FTO_16113 State Bank of India SBIN0002672 NAVAGAM 239
4 KHEDA GJ1113013_020523FTO_16113 Union Bank of India UBIN0545805 GOBLEJ 1912

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