Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:58:36 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_080523APB_FTO_22732
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-13-001-052-001/2025
(Vansol) 		1113001000NRG24080520230009459 08/05/2023 Govindbhai javanbhai chauhan 1113001WL001382 Govindbhai javanbhai chauhan 00032 UTIB0000446 1673 1673 Processed 13/05/2023 1539771977 CHAUHAN GOVINDBHAI AXIS BANK(607153)
SubTotal 1673 1673
2 MEHMEDABAD GJ-13-001-052-001/1016
(Vansol) 		1113001000NRG24080520230009460 08/05/2023 Chauhan rameshbhai fulabhai 1113001WL001383 Chauhan rameshbhai fulabhai 00045 BARB0DBVARS 1673 1673 Processed 13/05/2023 1539771982 Chauhan Rameshbhai BANK OF BARODA(606985)
SubTotal 1673 1673
3 MEHMEDABAD GJ-13-001-052-001/1021
(Vansol) 		1113001000NRG24080520230009461 08/05/2023 chauhan rumalbhai chaturbhai 1113001WL001383 chauhan rumalbhai chaturbhai 00045 BARB0VANTHW 1673 1673 Processed 13/05/2023 1539771980 CHAUHAN RUMALBHAI FEDERAL BANK(607165)
4 MEHMEDABAD GJ-13-001-052-001/1021-A
(Vansol) 		1113001000NRG24080520230009411 08/05/2023 AMBABEN VITHHALBHAI CHAUHAN 1113001WL001377 AMBABEN VITHHALBHAI CHAUHAN 00045 BARB0VANTHW 1673 1673 Processed 13/05/2023 1539771976 Chauhan Ambaben BANK OF BARODA(606985)
5 MEHMEDABAD GJ-13-001-052-001/1025-A
(Vansol) 		1113001000NRG24080520230009417 08/05/2023 MAHENDRABHAI DAYABHAI CHAUHAN 1113001WL001378 MAHENDRABHAI DAYABHAI CHAUHAN 00045 BARB0VANTHW 1673 1673 Processed 13/05/2023 1539771975 MAHENDR BHAI DAHAY BHAI CHAUH BANK OF BARODA(606985)
6 MEHMEDABAD GJ-13-001-052-001/1027-A
(Vansol) 		1113001000NRG24080520230009418 08/05/2023 NATVERBHAISHANABHAI CHAUHAN 1113001WL001378 NATVERBHAISHANABHAI CHAUHAN 00045 BARB0VANTHW 1673 1673 Processed 13/05/2023 1539771978 NATVARSINH SHANABHAI CHAUHAN BANK OF BARODA(606985)
7 MEHMEDABAD GJ-13-001-052-001/1029-A
(Vansol) 		1113001000NRG24080520230009448 08/05/2023 VIKRAMBHAI RAMANBHAI CHAUHAN 1113001WL001380 VIKRAMBHAI RAMANBHAI CHAUHAN 00045 BARB0VANTHW 1673 1673 Processed 13/05/2023 1539771979 VIKRAMBHAI RAMANBHAI CHAUHAN BANK OF BARODA(606985)
8 MEHMEDABAD GJ-13-001-052-001/1035-A
(Vansol) 		1113001000NRG24080520230009457 08/05/2023 LALABHAI SANABHAI CHAUHAN 1113001WL001382 LALABHAI SANABHAI CHAUHAN 00045 BARB0VANTHW 1673 1673 Processed 13/05/2023 1539771981 LALABHAI SHANABHAI CHAUHAN BANK OF BARODA(606985)
9 MEHMEDABAD GJ-13-001-052-001/1051
(Vansol) 		1113001000NRG24080520230009458 08/05/2023 chauhan kokilaben prabhatbhai 1113001WL001382 chauhan kokilaben prabhatbhai 00045 BARB0VANTHW 1673 1673 Processed 13/05/2023 1539771971 KOKILABEN PRABHATBHAI CHAUHAN BANK OF BARODA(606985)
10 MEHMEDABAD GJ-13-001-052-001/1077
(Vansol) 		1113001000NRG24080520230009450 08/05/2023 CHAUHAN DILIPBHAI ABESINH 1113001WL001380 CHAUHAN DILIPBHAI ABESINH 00045 BARB0VANTHW 1673 1673 Processed 13/05/2023 1539771972 CHAUHAN DILIP BHAI FEDERAL BANK(607165)
11 MEHMEDABAD GJ-13-001-052-001/703-A
(Vansol) 		1113001000NRG24080520230009407 08/05/2023 GANPATBHAI SUDHANBHAI CHAUHAN 1113001WL001376 GANPATBHAI SUDHANBHAI CHAUHAN 00045 BARB0VANTHW 1673 1673 Processed 13/05/2023 1539771970 GANPATBHAI SUDHANSINH CHAUHAN BANK OF BARODA(606985)
12 MEHMEDABAD GJ-13-001-052-001/707-A
(Vansol) 		1113001000NRG24080520230009413 08/05/2023 VIJAYBHAI SHOTABHAI CHAUHAN 1113001WL001377 VIJAYBHAI SHOTABHAI CHAUHAN 00045 BARB0VANTHW 1673 1673 Processed 13/05/2023 1539771974 VIJAYBHAI CHOTABAI CHAUHAN BANK OF BARODA(606985)
13 MEHMEDABAD GJ-13-001-052-001/709-A
(Vansol) 		1113001000NRG24080520230009414 08/05/2023 MANUBHAI RAYSANGBHAI CHAUHAN 1113001WL001377 MANUBHAI RAYSANGBHAI CHAUHAN 00045 BARB0VANTHW 1673 1673 Processed 13/05/2023 1539771973 CHAUHAN MANUBHAI FEDERAL BANK(607165)
14 MEHMEDABAD GJ-13-001-052-001/711-A
(Vansol) 		1113001000NRG24080520230009415 08/05/2023 MAHESHBHAI CHANDUBHAI DABHI 1113001WL001377 MAHESHBHAI CHANDUBHAI DABHI 00045 BARB0VANTHW 1673 1673 Processed 13/05/2023 1539771969 DABHI MAHESHBHAI BANK OF BARODA(606985)
SubTotal 20076 20076
Total 23422 23422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_080523APB_FTO_22732 AXIS BANK UTIB0000446 NADIAD (GUJARAT) 1673
2 MEHMEDABAD GJ1113001_080523APB_FTO_22732 Bank of Baroda BARB0DBVARS VARSOLA 1673
3 MEHMEDABAD GJ1113001_080523APB_FTO_22732 Bank of Baroda BARB0VANTHW VANTHWADI BR., DIST. KHEDA, GUJARAT 20076

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