Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:53:03 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_020523APB_FTO_15894
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-13-013-036-001/515-A
(Vasva Kurd) 		1113013000NRG24020520230006038 02/05/2023 CHAUHAN GOPALBHAI BABABHAI 1113013WL000934 CHAUHAN GOPALBHAI BABABHAI 00045 BARB0KHEDAX 1195 1195 Processed 10/05/2023 1402061610 GOPALBHAI BABABHAI CHUAHAN BANK OF BARODA(606985)
SubTotal 1195 1195
2 KHEDA GJ-13-013-036-001/1124-A
(Vasva Kurd) 		1113013000NRG24020520230006041 02/05/2023 CHAUHAN RAVJIBHAI ATABHAI 1113013WL000935 CHAUHAN RAVJIBHAI ATABHAI 00045 BARB0SANKAI 3585 3585 Processed 10/05/2023 1402061601 Chauhan Ravjibhai BANK OF BARODA(606985)
3 KHEDA GJ-13-013-036-001/1126-A
(Vasva Kurd) 		1113013000NRG24020520230006042 02/05/2023 CHAUHAN DALSUKHBHAI RAIJIBHAI 1113013WL000935 CHAUHAN DALSUKHBHAI RAIJIBHAI 00045 BARB0SANKAI 3585 3585 Processed 10/05/2023 1402061599 CHAUHAN DALSUKHBHAI RAIJIBHAI BANK OF BARODA(606985)
4 KHEDA GJ-13-013-036-001/2-A
(Vasva Kurd) 		1113013000NRG24020520230006018 02/05/2023 sursangbhai mangalbhai vaghela 1113013WL000930 sursangbhai mangalbhai vaghela 00045 BARB0SANKAI 478 478 Processed 10/05/2023 1402061607 SURSANGBHAI MANGALBHAI VAGHELA BANK OF BARODA(606985)
5 KHEDA GJ-13-013-036-001/32-A
(Vasva Kurd) 		1113013000NRG24020520230006033 02/05/2023 solanki ramilaben 1113013WL000933 solanki ramilaben 00045 BARB0SANKAI 478 478 Processed 10/05/2023 1402061611 Solanki Ramilaben BANK OF BARODA(606985)
6 KHEDA GJ-13-013-036-001/527-A
(Vasva Kurd) 		1113013000NRG24020520230006019 02/05/2023 CHAUHAN VISHNUBHAI RAMANBHAI 1113013WL000930 CHAUHAN VISHNUBHAI RAMANBHAI 00045 BARB0SANKAI 478 478 Processed 10/05/2023 1402061605 CHAUHAN RAMANBHAI MANGALBHAI UNION BANK OF INDIA(508500)
7 KHEDA GJ-13-013-036-001/533-A
(Vasva Kurd) 		1113013000NRG24020520230006029 02/05/2023 VAGHELA RANCHHODBHAI HUKABHAI 1113013WL000932 VAGHELA RANCHHODBHAI HUKABHAI 00045 BARB0SANKAI 478 478 Processed 10/05/2023 1402061608 RANCHHODBHAI HUKABHAI VAGHELA BANK OF BARODA(606985)
8 KHEDA GJ-13-013-036-001/544-A
(Vasva Kurd) 		1113013000NRG24020520230006039 02/05/2023 CHAUHAN MANUBHAI RATABHAI 1113013WL000934 CHAUHAN MANUBHAI RATABHAI 00045 BARB0SANKAI 1195 1195 Processed 10/05/2023 1402061606 ALPESHBHAI MANUBHAI CHAUHAN UNION BANK OF INDIA(508500)
9 KHEDA GJ-13-013-036-001/548-A
(Vasva Kurd) 		1113013000NRG24020520230006023 02/05/2023 CHAUHAN BADARBHAI BABABHAI 1113013WL000931 CHAUHAN BADARBHAI BABABHAI 00045 BARB0SANKAI 478 478 Processed 10/05/2023 1402061614 BADARBHAI BABABHAI CHAUHAN BANK OF BARODA(606985)
10 KHEDA GJ-13-013-036-001/720-A
(Vasva Kurd) 		1113013000NRG24020520230006024 02/05/2023 chauhan amrutbhai chunibhai 1113013WL000931 chauhan amrutbhai chunibhai 00045 BARB0SANKAI 478 478 Processed 10/05/2023 1402061613 CHAUHAN AMRUTBHAI CHUNIBHAI BANK OF BARODA(606985)
11 KHEDA GJ-13-013-036-001/793
(Vasva Kurd) 		1113013000NRG24020520230006025 02/05/2023 vaghela vitthalbhai chaturbhai 1113013WL000931 vaghela vitthalbhai chaturbhai 00045 BARB0SANKAI 478 478 Processed 10/05/2023 1402061612 VITTHALBHAI CHATURBHAI VAGHELA BANK OF BARODA(606985)
12 KHEDA GJ-13-013-036-001/951
(Vasva Kurd) 		1113013000NRG24020520230006043 02/05/2023 DABHI JASHUBHAI BHEMABHAI 1113013WL000935 DABHI JASHUBHAI BHEMABHAI 00045 BARB0SANKAI 3585 3585 Processed 10/05/2023 1402061600 DABHI JASHUBHAI BHEMABHAI BANK OF BARODA(606985)
13 KHEDA GJ-13-013-036-001/952
(Vasva Kurd) 		1113013000NRG24020520230006044 02/05/2023 vitthalbhai sursangbhai gohel 1113013WL000935 vitthalbhai sursangbhai gohel 00045 BARB0SANKAI 3585 3585 Processed 10/05/2023 1402061615 SURSANGBHAI MANIBHAI GOHEL BANK OF BARODA(606985)
14 KHEDA GJ-13-013-036-001/954-A
(Vasva Kurd) 		1113013000NRG24020520230006020 02/05/2023 chauhan ravjibhai punabhai 1113013WL000930 chauhan ravjibhai punabhai 00045 BARB0SANKAI 478 478 Processed 10/05/2023 1402061598 Chauhan Ravjibhai BANK OF BARODA(606985)
15 KHEDA GJ-13-013-036-001/955-A
(Vasva Kurd) 		1113013000NRG24020520230006021 02/05/2023 chauhan arvindkumar kesabhai 1113013WL000930 chauhan arvindkumar kesabhai 00045 BARB0SANKAI 478 478 Processed 10/05/2023 1402061597 ARVINDKUMAR KESHABHAI CHAUHAN BANK OF BARODA(606985)
16 KHEDA GJ-13-013-036-001/956-A
(Vasva Kurd) 		1113013000NRG24020520230006026 02/05/2023 chauhan jivabhai hukabhai 1113013WL000931 chauhan jivabhai hukabhai 00045 BARB0SANKAI 478 478 Processed 10/05/2023 1402061603 Mr. JIVABHAI HUKABHAI CHAUHAN BANK OF MAHARASHTRA(607387)
17 KHEDA GJ-13-013-036-001/957-A
(Vasva Kurd) 		1113013000NRG24020520230006022 02/05/2023 chauhan dilipbhai ravjibhai 1113013WL000930 chauhan dilipbhai ravjibhai 00045 BARB0SANKAI 478 478 Processed 10/05/2023 1402061602 Chauhan Dilipbhai BANK OF BARODA(606985)
18 KHEDA GJ-13-013-036-001/964-A
(Vasva Kurd) 		1113013000NRG24020520230006040 02/05/2023 vaghela raymalbhai kantibhai 1113013WL000934 vaghela raymalbhai kantibhai 00045 BARB0SANKAI 1195 1195 Processed 10/05/2023 1402061609 VAGHELA RAYMALBHAI BANK OF BARODA(606985)
SubTotal 21988 21988
19 KHEDA GJ-13-013-036-001/959-A
(Vasva Kurd) 		1113013000NRG24020520230006034 02/05/2023 ameen jagrutkumar savailal 1113013WL000933 ameen jagrutkumar savailal 00415 SBIN0000397 1195 1195 Processed 10/05/2023 1402061604 MR JAGRUTKUMAR SAVAILAL AMEEN STATE BANK OF INDIA(508548)
SubTotal 1195 1195
Total 24378 24378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_020523APB_FTO_15894 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 1195
2 KHEDA GJ1113013_020523APB_FTO_15894 Bank of Baroda BARB0SANKAI SANKHEJ, DIST. KHEDA, GUJARAT 21988
3 KHEDA GJ1113013_020523APB_FTO_15894 State Bank of India SBIN0000397 KAIRA 1195

Download In Excel