Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:58:45 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_240823APB_FTO_123707
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-13-001-050-001/357
(Vaddla) 		1113001000NRG24240820230057621 24/08/2023 Madhuben Natavarbhai Jadav 1113001WL006978 Madhuben Natavarbhai Jadav 00045 BARB0DBNENP 3346 3346 Processed 20/09/2023 5774441859 MADHIBEN NATVARBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
2 MEHMEDABAD GJ-13-001-054-001/1181-A
(Vanthvali) 		1113001000NRG24240820230057622 24/08/2023 MAKVANA HANSHABEN JAGDISHBHAI 1113001WL006979 MAKVANA HANSHABEN JAGDISHBHAI 00045 BARB0VANTHA 2390 2390 Processed 20/09/2023 5774441858 HANSABEN JAGDISHBHAI BANK OF BARODA(606985)
SubTotal 2390 2390
3 MEHMEDABAD GJ-13-001-054-001/946
(Vanthvali) 		1113001000NRG24240820230057649 24/08/2023 CHAUHAN MILANKUMAR VIKRAMSINH 1113001WL006982 CHAUHAN MILANKUMAR VIKRAMSINH 00045 BARB0VANTHW 1195 1195 Processed 20/09/2023 5774441857 CHAUHAN MILANKUMAR V BANK OF BARODA(606985)
4 MEHMEDABAD GJ-13-001-054-001/946
(Vanthvali) 		1113001000NRG24240820230057648 24/08/2023 CHAUHAN VIKRAMBHAI MAGANBHAI 1113001WL006982 CHAUHAN VIKRAMBHAI MAGANBHAI 00045 BARB0VANTHW 1195 1195 Processed 20/09/2023 5774441861 CHAUHAN VIKRAMBHAI BANK OF BARODA(606985)
5 MEHMEDABAD GJ-13-001-054-001/948
(Vanthvali) 		1113001000NRG24240820230057624 24/08/2023 SODHA RAMABHAI MAGANBHAI 1113001WL006979 SODHA RAMABHAI MAGANBHAI 00045 BARB0VANTHW 2390 2390 Processed 20/09/2023 5774441856 RAMBHAI MAGANBHAI SO BANK OF BARODA(606985)
SubTotal 4780 4780
6 MEHMEDABAD GJ-13-001-029-001/1776198
(Modaj) 		1113001000NRG24240820230057685 24/08/2023 Dabhi Kanubhai Motibhai 1113001WL006992 Dabhi Kanubhai Motibhai 00114 YESB0KDCC01 3346 3346 Processed 20/09/2023 5774441860 KANUBHAI MOTIBHAI DA BANK OF BARODA(606985)
SubTotal 3346 3346
Total 13862 13862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_240823APB_FTO_123707 Bank of Baroda BARB0DBNENP NENPUR 3346
2 MEHMEDABAD GJ1113001_240823APB_FTO_123707 Bank of Baroda BARB0VANTHA VANTHALI 2390
3 MEHMEDABAD GJ1113001_240823APB_FTO_123707 Bank of Baroda BARB0VANTHW VANTHWADI BR., DIST. KHEDA, GUJARAT 4780
4 MEHMEDABAD GJ1113001_240823APB_FTO_123707 Distt.Central Coop.Bank YESB0KDCC01 KDDC 3346

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