Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:18:48 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_281123APB_FTO_173681
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-13-013-037-002/340-A
(Vavdi-Damari) 		1113013000NRG24281120230086769 28/11/2023 Parmar Maheshkumar Gopalbhai 1113013WL012559 Parmar Maheshkumar Gopalbhai 00045 BARB0KHEDAX 239 239 Processed 01/01/2024 9000359333 MAHESHBHAI GOPALBHAI BANK OF BARODA(606985)
SubTotal 239 239
2 KHEDA GJ-13-013-037-001/803-A
(Vavdi-Damari) 		1113013000NRG24281120230086766 28/11/2023 Makvana Rameshbhai Ambalal 1113013WL012559 Makvana Rameshbhai Ambalal 00152 HDFC0000049 239 239 Processed 01/01/2024 9000359334 JHALA RAMESHBHAI HDFC BANK LTD(607152)
SubTotal 239 239
3 KHEDA GJ-13-013-037-001/803-A
(Vavdi-Damari) 		1113013000NRG24281120230086765 28/11/2023 Makvana Kirankumar Rameshbhai 1113013WL012559 Makvana Kirankumar Rameshbhai 00415 SBIN0000397 239 239 Processed 01/01/2024 9000359335 MR KIRANKUMAR RAMESHBHAI MAKWANA STATE BANK OF INDIA(508548)
4 KHEDA GJ-13-013-037-002/318-A
(Vavdi-Damari) 		1113013000NRG24281120230086767 28/11/2023 Rathod Nanduben Natubhai 1113013WL012559 Rathod Nanduben Natubhai 00415 SBIN0000397 239 239 Processed 01/01/2024 9000359331 RATHOD NANDU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHEDA GJ-13-013-037-002/318-A
(Vavdi-Damari) 		1113013000NRG24281120230086768 28/11/2023 Rathod Sursangabhai Natubhai 1113013WL012559 Rathod Sursangabhai Natubhai 00415 SBIN0000397 239 239 Processed 01/01/2024 9000359332 MR SURSANGBHAI NATUBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 717 717
Total 1195 1195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_281123APB_FTO_173681 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 239
2 KHEDA GJ1113013_281123APB_FTO_173681 H.D.F.C. Bank HDFC0000049 AHMEDABAD - BODAKDEV 239
3 KHEDA GJ1113013_281123APB_FTO_173681 State Bank of India SBIN0000397 KAIRA 717

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