Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:57:18 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_150622FTO_61658
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-13-013-011-001/1063
(Hariyala) 		1113013000NRG23150620220047511 15/06/2022 Baraiya Melabhai Fatesinh 1113013WL003870 Baraiya Melabhai Fatesinh 00045 BARB0KHEDAX 3435 3435 Processed 18/06/2022 2374141284 BaraiyaMelabhaiFatesinh ()
SubTotal 3435 3435
2 KHEDA GJ-13-013-016-001/960-A
(Khumarvad) 		1113013000NRG23150620220047512 15/06/2022 VAGHELA NANDABEN UDESINH 1113013WL003871 VAGHELA NANDABEN UDESINH 00165 IBKL0001079 3435 3435 Processed 18/06/2022 2374141285 VAGHELANANDABENUDESINH ()
SubTotal 3435 3435
3 KHEDA GJ-13-013-004-001/1011-A
(Chandna) 		1113013000NRG23150620220047510 15/06/2022 RAMANBHAI MAGANBHAI LAKADIYA 1113013WL003869 RAMANBHAI MAGANBHAI LAKADIYA 00468 UBIN0531219 3435 3435 Processed 18/06/2022 2374141286 RAMANBHAIMAGANBHAILAKADIYA ()
SubTotal 3435 3435
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_150622FTO_61658 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 3435
2 KHEDA GJ1113013_150622FTO_61658 IDBI Bank IBKL0001079 KHEDA 3435
3 KHEDA GJ1113013_150622FTO_61658 Union Bank of India UBIN0531219 RADHU 3435

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