Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:37 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_300523APB_FTO_43732
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-13-013-024-001/4025
(Persantaj) 		1113013000NRG24300520230022467 30/05/2023 KALIBEN SOMABHAI GOHEL 1113013WL002673 KALIBEN SOMABHAI GOHEL 00045 BARB0KHEDAX 717 717 Processed 01/06/2023 2017853068 KLIBEN SOMABHAI GOHEL BANK OF BARODA(606985)
SubTotal 717 717
2 KHEDA GJ-13-013-024-001/4031
(Persantaj) 		1113013000NRG24300520230022468 30/05/2023 MOHANBHAI FULABHAI 1113013WL002673 MOHANBHAI FULABHAI 00045 BARB0MEHAMA 717 717 Processed 01/06/2023 2017853067 GOHEL MOHANBHAI FULABHAI BANK OF BARODA(606985)
SubTotal 717 717
Total 1434 1434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_300523APB_FTO_43732 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 717
2 KHEDA GJ1113013_300523APB_FTO_43732 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 717

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