Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:43:14 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_220922FTO_111598
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-13-013-036-001/515-A
(Vasva Kurd) 		1113013000NRG23220920220070828 22/09/2022 CHAUHAN GOPALBHAI BABABHAI 1113013WL006565 CHAUHAN GOPALBHAI BABABHAI 00045 BARB0KHEDAX 916 916 Processed 27/09/2022 4995473404 CHAUHAN GOPALBHAI BABABHAI ()
2 KHEDA GJ-13-013-037-001/1124-A
(Vavdi-Damari) 		1113013000NRG23220920220070831 22/09/2022 KHODABHAI KABHAEBHAI SOLANKI 1113013WL006566 KHODABHAI KABHAEBHAI SOLANKI 00045 BARB0KHEDAX 1434 1434 Processed 27/09/2022 4995473395 KHODABHAI KABHAEBHAI SOLANKI ()
3 KHEDA GJ-13-013-037-001/1134-A
(Vavdi-Damari) 		1113013000NRG23220920220070832 22/09/2022 SOLANKI VISHNUBHAI KABHAAIBHAI 1113013WL006566 SOLANKI VISHNUBHAI KABHAAIBHAI 00045 BARB0KHEDAX 1434 1434 Processed 27/09/2022 4995473387 SOLANKI VISHNUBHAI KABHAAIBHAI ()
4 KHEDA GJ-13-013-037-001/1135-A
(Vavdi-Damari) 		1113013000NRG23220920220070833 22/09/2022 MAKAVANA ARVINDBHAI BHALABHAI 1113013WL006566 MAKAVANA ARVINDBHAI BHALABHAI 00045 BARB0KHEDAX 1434 1434 Processed 27/09/2022 4995473389 MAKAVANA ARVINDBHAI BHALABHAI ()
5 KHEDA GJ-13-013-037-001/1136-A
(Vavdi-Damari) 		1113013000NRG23220920220070834 22/09/2022 PARMAR NATUBHAI MAGANBHAI 1113013WL006566 PARMAR NATUBHAI MAGANBHAI 00045 BARB0KHEDAX 1434 1434 Processed 27/09/2022 4995473386 PARMAR NATUBHAI MAGANBHAI ()
6 KHEDA GJ-13-013-037-001/1137-A
(Vavdi-Damari) 		1113013000NRG23220920220070835 22/09/2022 Parmar Anilkumar Dineshbhai 1113013WL006566 Parmar Anilkumar Dineshbhai 00045 BARB0KHEDAX 1434 1434 Processed 27/09/2022 4995473396 Parmar Anilkumar Dineshbhai ()
7 KHEDA GJ-13-013-037-001/1139-A
(Vavdi-Damari) 		1113013000NRG23220920220070836 22/09/2022 PARMAR PRATAPBHAI UGARABHAI 1113013WL006567 PARMAR PRATAPBHAI UGARABHAI 00045 BARB0KHEDAX 1434 1434 Processed 27/09/2022 4995473393 PARMAR PRATAPBHAI UGARABHAI ()
8 KHEDA GJ-13-013-037-001/1140-A
(Vavdi-Damari) 		1113013000NRG23220920220070837 22/09/2022 BARIYA HARDIPBHAI AMRUTBHAI 1113013WL006567 BARIYA HARDIPBHAI AMRUTBHAI 00045 BARB0KHEDAX 1434 1434 Processed 27/09/2022 4995473392 BARIYA HARDIPBHAI AMRUTBHAI ()
9 KHEDA GJ-13-013-037-001/1141-A
(Vavdi-Damari) 		1113013000NRG23220920220070846 22/09/2022 ZALA PUNAMBHAI SAKRABHAI 1113013WL006570 ZALA PUNAMBHAI SAKRABHAI 00045 BARB0KHEDAX 2390 2390 Processed 27/09/2022 4995473394 ZALA PUNAMBHAI SAKRABHAI ()
10 KHEDA GJ-13-013-037-001/1143-A
(Vavdi-Damari) 		1113013000NRG23220920220070838 22/09/2022 MAKAVANA RANCHODBHAI RATIBHAI 1113013WL006567 MAKAVANA RANCHODBHAI RATIBHAI 00045 BARB0KHEDAX 1434 1434 Processed 27/09/2022 4995473397 MAKAVANA RANCHODBHAI RATIBHAI ()
11 KHEDA GJ-13-013-037-001/1154-A
(Vavdi-Damari) 		1113013000NRG23220920220070841 22/09/2022 Manubhai Deshaibhai Solanki 1113013WL006568 Manubhai Deshaibhai Solanki 00045 BARB0KHEDAX 1434 1434 Processed 27/09/2022 4995473388 Manubhai Deshaibhai Solanki ()
12 KHEDA GJ-13-013-037-001/807-B
(Vavdi-Damari) 		1113013000NRG23220920220070847 22/09/2022 Bhikhabhai Melabhai Parmar 1113013WL006570 Bhikhabhai Melabhai Parmar 00045 BARB0KHEDAX 2390 2390 Processed 27/09/2022 4995473402 Bhikhabhai Melabhai Parmar ()
13 KHEDA GJ-13-013-037-002/336-A
(Vavdi-Damari) 		1113013000NRG23220920220070840 22/09/2022 Dayma Govindsinh Dhirubhai 1113013WL006567 Dayma Govindsinh Dhirubhai 00045 BARB0KHEDAX 1434 1434 Processed 27/09/2022 4995473403 Dayma Govindsinh Dhirubhai ()
14 KHEDA GJ-13-013-037-002/346-A
(Vavdi-Damari) 		1113013000NRG23220920220070843 22/09/2022 Senva Iswarbhai dhulabhai 1113013WL006568 Senva Iswarbhai dhulabhai 00045 BARB0KHEDAX 1434 1434 Processed 27/09/2022 4995473391 Senva Iswarbhai dhulabhai ()
15 KHEDA GJ-13-013-037-002/352-A
(Vavdi-Damari) 		1113013000NRG23220920220070844 22/09/2022 Rathod Ravjibhai Khodabhai 1113013WL006568 Rathod Ravjibhai Khodabhai 00045 BARB0KHEDAX 1434 1434 Processed 27/09/2022 4995473390 Rathod Ravjibhai Khodabhai ()
SubTotal 22904 22904
16 KHEDA GJ-13-013-036-001/557-A
(Vasva Kurd) 		1113013000NRG23220920220070829 22/09/2022 GOHEL VINUBHAI MANIBHAI 1113013WL006565 GOHEL VINUBHAI MANIBHAI 00045 BARB0SANKAI 916 916 Processed 27/09/2022 4995473398 GOHEL VINUBHAI MANIBHAI ()
17 KHEDA GJ-13-013-036-001/801-A
(Vasva Kurd) 		1113013000NRG23220920220070830 22/09/2022 JASUBHAI MANIBHAI PARMAR 1113013WL006565 JASUBHAI MANIBHAI PARMAR 00045 BARB0SANKAI 916 916 Processed 27/09/2022 4995473401 JASUBHAI MANIBHAI PARMAR ()
SubTotal 1832 1832
18 KHEDA GJ-13-013-037-001/1155-A
(Vavdi-Damari) 		1113013000NRG23220920220070842 22/09/2022 Patel Aswinbhai Ranchodbhai 1113013WL006568 Patel Aswinbhai Ranchodbhai 00415 SBIN0000397 2390 2390 Processed 27/09/2022 4995473399 SRIASHWINKUMAR R PATEL ()
19 KHEDA GJ-13-013-037-002/256-A
(Vavdi-Damari) 		1113013000NRG23220920220070839 22/09/2022 RATHOD MELABHAI MADHABHAI 1113013WL006567 RATHOD MELABHAI MADHABHAI 00415 SBIN0000397 1434 1434 Processed 27/09/2022 4995473400 MR RATHOD RAJESHKUMAR MELABHAI ()
SubTotal 3824 3824
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_220922FTO_111598 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 22904
2 KHEDA GJ1113013_220922FTO_111598 Bank of Baroda BARB0SANKAI SANKHEJ, DIST. KHEDA, GUJARAT 1832
3 KHEDA GJ1113013_220922FTO_111598 State Bank of India SBIN0000397 KAIRA 3824

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