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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:03:24 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_091223FTO_178014
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-13-001-011-001/383
(Gadva) 		1113001000NRG24091220230088321 09/12/2023 CHAUHAN GOVINDBHAI MAHIJIBHAI 1113001WL012898 CHAUHAN GOVINDBHAI MAHIJIBHAI 00045 BARB0MEHAMA 1673 1673 Processed 01/01/2024 8995612867 CHAUHAN GOVINDBHAI MAHIJIBHAI ()
2 MEHMEDABAD GJ-13-001-011-001/402
(Gadva) 		1113001000NRG24091220230088303 09/12/2023 CHAUHAN LAXMANBHAI SHANKARBHAI 1113001WL012896 CHAUHAN LAXMANBHAI SHANKARBHAI 00045 BARB0MEHAMA 239 239 Processed 01/01/2024 8995612866 CHAUHAN LAXMANBHAI SHANKARBHAI ()
3 MEHMEDABAD GJ-13-001-011-001/404
(Gadva) 		1113001000NRG24091220230088305 09/12/2023 DABHI MANUBHAI ANDARBHAI 1113001WL012896 DABHI MANUBHAI ANDARBHAI 00045 BARB0MEHAMA 478 478 Processed 01/01/2024 8995612865 DABHI MANUBHAI ANDARBHAI ()
SubTotal 2390 2390
4 MEHMEDABAD GJ-13-001-011-001/378
(Gadva) 		1113001000NRG24091220230088310 09/12/2023 CHAUHAN BUDHABHAI ATABHAI 1113001WL012897 CHAUHAN BUDHABHAI ATABHAI 00468 UBIN0568082 1912 1912 Processed 01/01/2024 8995612864 CHAUHAN BUDHABHAI ATABHAI ()
SubTotal 1912 1912
Total 4302 4302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_091223FTO_178014 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 2390
2 MEHMEDABAD GJ1113001_091223FTO_178014 Union Bank of India UBIN0568082 SANDHANA 1912

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