Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:34:26 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_130324APB_FTO_220442
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-13-001-044-001/862
(Sanjali) 		1113001000NRG24120320240113445 13/03/2024 KABHAIBHAI GOTAJI CHAUHAN 1113001WL016807 KABHAIBHAI GOTAJI CHAUHAN 00045 BARB0MEHAMA 1434 1434 Processed 23/04/2024 3220449340 KABHAIBHAI GOTAJI CH BANK OF BARODA(606985)
SubTotal 1434 1434
2 MEHMEDABAD GJ-13-001-035-003/174156-A
(Navagam) 		1113001000NRG24130320240113534 13/03/2024 GOHEL RANCHHODBHAI RAMABHAI 1113001WL016828 GOHEL RANCHHODBHAI RAMABHAI 00048 BKID0002831 3206 3206 Processed 23/04/2024 3220449339 RANCHHOD BHAI GOHEL BANK OF BARODA(606985)
SubTotal 3206 3206
3 MEHMEDABAD GJ-13-001-045-001/176699
(Sansoli) 		1113001000NRG24130320240113535 13/03/2024 GIRISHBHAI FULABHAI PARMAR 1113001WL016829 GIRISHBHAI FULABHAI PARMAR 00114 YESB0KDCC01 3346 3346 Processed 23/04/2024 3220449341 GIRISHBHAI FULABHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 3346 3346
Total 7986 7986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_130324APB_FTO_220442 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 1434
2 MEHMEDABAD GJ1113001_130324APB_FTO_220442 Bank of India BKID0002831 KHATRAJ 3206
3 MEHMEDABAD GJ1113001_130324APB_FTO_220442 Distt.Central Coop.Bank YESB0KDCC01 KDDC 3346

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