Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:20:28 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_201223APB_FTO_182881
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-13-001-006-001/2059-A
(Chhapra) 		1113001000NRG24191220230090264 20/12/2023 GOHEL DIVALIBEN BHALABHAI 1113001WL013205 GOHEL DIVALIBEN BHALABHAI 00045 BARB0MEHAMA 3346 3346 Processed 07/02/2024 0202870930 DIVALIBEN BHALABHAI BANK OF BARODA(606985)
2 MEHMEDABAD GJ-13-001-040-001/501-A
(Rohissa) 		1113001000NRG24191220230090268 20/12/2023 PARMAR MAHESHBHAI JENABHAI 1113001WL013207 PARMAR MAHESHBHAI JENABHAI 00045 BARB0MEHAMA 3346 3346 Processed 07/02/2024 0202870931 PARMAR MAHESHBHAI BANK OF BARODA(606985)
SubTotal 6692 6692
3 MEHMEDABAD GJ-13-001-040-001/718
(Rohissa) 		1113001000NRG24191220230090265 20/12/2023 Parmar ravjibhai amthabhai 1113001WL013206 Parmar ravjibhai amthabhai 00415 SBIN0013453 3346 3346 Processed 07/02/2024 0202870928 MR RAVJIBHAI AMATHAJI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3346 3346
4 MEHMEDABAD GJ-13-001-040-001/501-A
(Rohissa) 		1113001000NRG24191220230090269 20/12/2023 Parmar naynaben Maheshbhai 1113001WL013207 Parmar naynaben Maheshbhai 00468 UBIN0540374 3346 3346 Processed 07/02/2024 0202870929 PARMAR NAYANABEN MAHESHBHAI UNION BANK OF INDIA(508500)
SubTotal 3346 3346
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_201223APB_FTO_182881 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 6692
2 MEHMEDABAD GJ1113001_201223APB_FTO_182881 State Bank of India SBIN0013453 RASKA 3346
3 MEHMEDABAD GJ1113001_201223APB_FTO_182881 Union Bank of India UBIN0540374 KANIJ 3346

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