Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:27:12 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_110923FTO_134389
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 MEHMEDABAD GJ-13-001-013-001/393
(Gothaj) 		1113001000NRG24110920230062696 11/09/2023 PATHAN AYUBKHAN HABIBKHAN 1113001WL007976 PATHAN AYUBKHAN HABIBKHAN 00045 BARB0DBVARS 2390 2390 Processed 23/09/2023 5834424851 PATHAN AYUBKHAN HABIBKHAN ()
SubTotal 2390 2390
2 MEHMEDABAD GJ-13-001-013-001/395
(Gothaj) 		1113001000NRG24110920230062701 11/09/2023 CHAUHAN KANUBHAI DAHYABHAI 1113001WL007977 CHAUHAN KANUBHAI DAHYABHAI 00045 BARB0MEHAMA 2390 2390 Processed 23/09/2023 5834424841 CHAUHAN KANUBHAI DAHYABHAI ()
SubTotal 2390 2390
3 MEHMEDABAD GJ-13-001-029-003/59299
(Modaj) 		1113001000NRG24110920230062710 11/09/2023 LAXMIBEN DILIPBHAI SODHA 1113001WL007979 LAXMIBEN DILIPBHAI SODHA 00045 BARB0MODAJX 1434 1434 Processed 23/09/2023 5834424850 LAXMIBEN DILIPBHAI SODHA ()
SubTotal 1434 1434
4 MEHMEDABAD GJ-13-001-054-001/1173
(Vanthvali) 		1113001000NRG24110920230062586 11/09/2023 Rathod Maheshbhai Dolatsinh 1113001WL007955 Rathod Maheshbhai Dolatsinh 00045 BARB0VANTHW 2868 2868 Processed 23/09/2023 5834424843 Rathod Maheshbhai Dolatsinh ()
5 MEHMEDABAD GJ-13-001-054-001/3225
(Vanthvali) 		1113001000NRG24110920230062587 11/09/2023 parmar ishvarbhai ramabhai 1113001WL007955 parmar ishvarbhai ramabhai 00045 BARB0VANTHW 2868 2868 Processed 23/09/2023 5834424849 parmar ishvarbhai ramabhai ()
6 MEHMEDABAD GJ-13-001-054-001/691
(Vanthvali) 		1113001000NRG24110920230062658 11/09/2023 chauhan baluben babubbai 1113001WL007967 chauhan baluben babubbai 00045 BARB0VANTHW 3346 3346 Processed 23/09/2023 5834424842 chauhan baluben babubbai ()
7 MEHMEDABAD GJ-13-001-054-001/691
(Vanthvali) 		1113001000NRG24110920230062659 11/09/2023 Chauhan Ranjitbhai Babubhai 1113001WL007967 Chauhan Ranjitbhai Babubhai 00045 BARB0VANTHW 3346 3346 Processed 23/09/2023 5834424845 Chauhan Ranjitbhai Babubhai ()
8 MEHMEDABAD GJ-13-001-054-001/975
(Vanthvali) 		1113001000NRG24110920230062589 11/09/2023 PARMAR KIRITKUMAR SHANABHAI 1113001WL007955 PARMAR KIRITKUMAR SHANABHAI 00045 BARB0VANTHW 2868 2868 Processed 23/09/2023 5834424844 PARMAR KIRITKUMAR SHANABHAI ()
9 MEHMEDABAD GJ-13-001-054-001/978
(Vanthvali) 		1113001000NRG24110920230062590 11/09/2023 Parmar Ghanshyambhai Dineshbhai 1113001WL007955 Parmar Ghanshyambhai Dineshbhai 00045 BARB0VANTHW 2868 2868 Processed 23/09/2023 5834424848 Parmar Ghanshyambhai Dineshbhai ()
10 MEHMEDABAD GJ-13-001-054-001/981
(Vanthvali) 		1113001000NRG24110920230062592 11/09/2023 Chauhan Kalpeshkumar Bhagabhai 1113001WL007955 Chauhan Kalpeshkumar Bhagabhai 00045 BARB0VANTHW 2868 2868 Processed 23/09/2023 5834424846 Chauhan Kalpeshkumar Bhagabhai ()
11 MEHMEDABAD GJ-13-001-054-001/982
(Vanthvali) 		1113001000NRG24110920230062593 11/09/2023 Parmar Satishkumar Shantilal 1113001WL007955 Parmar Satishkumar Shantilal 00045 BARB0VANTHW 2868 2868 Processed 23/09/2023 5834424847 Parmar Satishkumar Shantilal ()
SubTotal 23900 23900
12 MEHMEDABAD GJ-13-001-013-001/551
(Gothaj) 		1113001000NRG24110920230062693 11/09/2023 CHAUHAN HASMUKHBHAI VAGHJIBHAI 1113001WL007975 CHAUHAN HASMUKHBHAI VAGHJIBHAI 00048 BKID0002831 2390 2390 Processed 23/09/2023 5834424852 CHAUHAN HASMUKHBHAI VAGHJIBHAI ()
SubTotal 2390 2390
Total 32504 32504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_110923FTO_134389 Bank of Baroda BARB0DBVARS VARSOLA 2390
2 MEHMEDABAD GJ1113001_110923FTO_134389 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 2390
3 MEHMEDABAD GJ1113001_110923FTO_134389 Bank of Baroda BARB0MODAJX MODAJ, GUJARAT 1434
4 MEHMEDABAD GJ1113001_110923FTO_134389 Bank of Baroda BARB0VANTHW VANTHWADI BR., DIST. KHEDA, GUJARAT 23900
5 MEHMEDABAD GJ1113001_110923FTO_134389 Bank of India BKID0002831 KHATRAJ 2390

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