Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:10 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_250422FTO_14635
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-13-013-008-001/806
(Gharoad) 		1113013000NRG23250420220005591 25/04/2022 SOLANKI VINUBHAI CHANDUBHAI 1113013WL000732 SOLANKI VINUBHAI CHANDUBHAI 00045 BARB0NAYAKA 3435 3435 Processed 03/05/2022 0830353931 SOLANKIVINUBHAICHANDUBHAI ()
SubTotal 3435 3435
2 KHEDA GJ-13-013-008-001/803
(Gharoad) 		1113013000NRG23250420220005590 25/04/2022 MAKWANA RAMANBHAI ARJANBHAI 1113013WL000732 MAKWANA RAMANBHAI ARJANBHAI 00415 SBIN0002672 3435 3435 Processed 03/05/2022 0830353932 MR RAMANBHAI ARJANBHAI MAKWANA ()
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_250422FTO_14635 Bank of Baroda BARB0NAYAKA NAYAKA BR., DIST. KHEDA, GUJARAT 3435
2 KHEDA GJ1113013_250422FTO_14635 State Bank of India SBIN0002672 NAVAGAM 3435

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