Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:56:30 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_060623FTO_52686
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-13-001-053-001/304
(Vansoli) 		1113001000NRG24060620230026181 06/06/2023 khrishti kantaben philipbhai 1113001WL003072 khrishti kantaben philipbhai 00045 BARB0MAHUDA 3346 3346 Processed 10/06/2023 2391191356 khrishti kantaben philipbhai ()
SubTotal 3346 3346
2 MEHMEDABAD GJ-13-001-008-001/361-A
(Dhodali) 		1113001000NRG24060620230026193 06/06/2023 Ganpatkumar Chhaganbhai Sodha 1113001WL003074 Ganpatkumar Chhaganbhai Sodha 00045 BARB0MODAJX 1673 1673 Processed 10/06/2023 2391191357 Ganpatkumar Chhaganbhai Sodha ()
SubTotal 1673 1673
3 MEHMEDABAD GJ-13-001-017-001/602
(Jaliya) 		1113001000NRG24060620230026129 06/06/2023 Manekben ramabhai dabhi 1113001WL003060 Manekben ramabhai dabhi 00468 UBIN0531201 3346 3346 Processed 10/06/2023 2391191358 Manekben ramabhai dabhi ()
SubTotal 3346 3346
Total 8365 8365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_060623FTO_52686 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 3346
2 MEHMEDABAD GJ1113001_060623FTO_52686 Bank of Baroda BARB0MODAJX MODAJ, GUJARAT 1673
3 MEHMEDABAD GJ1113001_060623FTO_52686 Union Bank of India UBIN0531201 RUDAN 3346

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