Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:59:18 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_090123APB_FTO_176446
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-13-013-006-001/682
(Dedarda) 		1113013000NRG23090120230087702 09/01/2023 vishnubhai bhanubhai dabhi 1113013WL009930 vishnubhai bhanubhai dabhi 00045 BARB0KHEDAX 1175 1175 Processed 12/01/2023 7854886323 VISHNUBHAI BHANUBHAI DABHI BANK OF BARODA(606985)
SubTotal 1175 1175
2 KHEDA GJ-13-013-034-001/836-A
(Vasna Margiya) 		1113013000NRG23090120230087704 09/01/2023 zala bhikhubhai prabhatsinh 1113013WL009931 zala bhikhubhai prabhatsinh 00045 BARB0SANKAI 1175 1175 Processed 12/01/2023 7854886324 DIPIKABEN BHIKHABHAI ZALA UNION BANK OF INDIA(508500)
SubTotal 1175 1175
3 KHEDA GJ-13-013-034-001/821-A
(Vasna Margiya) 		1113013000NRG23090120230087703 09/01/2023 JADAV JASHVANTSINH AMARSINH 1113013WL009931 JADAV JASHVANTSINH AMARSINH 00415 SBIN0014996 1175 1175 Processed 12/01/2023 7854886325 MR JASHWANTSINH AMARSINH JADAV STATE BANK OF INDIA(508548)
SubTotal 1175 1175
Total 3525 3525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_090123APB_FTO_176446 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 1175
2 KHEDA GJ1113013_090123APB_FTO_176446 Bank of Baroda BARB0SANKAI SANKHEJ, DIST. KHEDA, GUJARAT 1175
3 KHEDA GJ1113013_090123APB_FTO_176446 State Bank of India SBIN0014996 MAHIJ 1175

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