Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:10:16 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_270723FTO_104244
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-13-013-024-001/4082
(Persantaj) 		1113013000NRG24270720230048356 27/07/2023 Gohel Manharbhai Hathibhai 1113013WL005361 Gohel Manharbhai Hathibhai 00045 BARB0KHEDAX 3328 3328 Processed 02/08/2023 4091038490 Gohel Manharbhai Hathibhai ()
2 KHEDA GJ-13-013-024-001/4090
(Persantaj) 		1113013000NRG24270720230048338 27/07/2023 Gohel Narsinhbhai Ramanbhai 1113013WL005356 Gohel Narsinhbhai Ramanbhai 00045 BARB0KHEDAX 3328 3328 Processed 02/08/2023 4091038491 Gohel Narsinhbhai Ramanbhai ()
3 KHEDA GJ-13-013-024-001/5003
(Persantaj) 		1113013000NRG24270720230048350 27/07/2023 Gohel Laxmanbhai madhabhai 1113013WL005358 Gohel Laxmanbhai madhabhai 00045 BARB0KHEDAX 1912 1912 Processed 02/08/2023 4091038493 Gohel Laxmanbhai madhabhai ()
4 KHEDA GJ-13-013-024-001/709-B
(Persantaj) 		1113013000NRG24270720230048335 27/07/2023 Mayurbhai Dinabhai Gohel 1113013WL005355 Mayurbhai Dinabhai Gohel 00045 BARB0KHEDAX 1000 1000 Processed 02/08/2023 4091038492 Mayurbhai Dinabhai Gohel ()
SubTotal 9568 9568
Total 9568 9568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_270723FTO_104244 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 9568

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