Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:49:14 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_031123FTO_165842
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-13-001-013-001/395
(Gothaj) 		1113001000NRG24031120230082986 03/11/2023 CHAUHAN KANUBHAI DAHYABHAI 1113001WL011756 CHAUHAN KANUBHAI DAHYABHAI 00045 BARB0MEHAMA 1673 1673 Processed 11/11/2023 7364773964 CHAUHAN KANUBHAI DAHYABHAI ()
SubTotal 1673 1673
2 MEHMEDABAD GJ-13-001-051-001/1102
(Vamali) 		1113001000NRG24031120230083012 03/11/2023 DABHI ARJUNBHAI KHODABHAI 1113001WL011758 DABHI ARJUNBHAI KHODABHAI 00045 BARB0VANTHW 2390 2390 Processed 11/11/2023 7364773963 DABHI ARJUNBHAI KHODABHAI ()
SubTotal 2390 2390
3 MEHMEDABAD GJ-13-001-013-001/551
(Gothaj) 		1113001000NRG24031120230082980 03/11/2023 CHAUHAN HASMUKHBHAI VAGHJIBHAI 1113001WL011754 CHAUHAN HASMUKHBHAI VAGHJIBHAI 00048 BKID0002831 1673 1673 Processed 10/11/2023 7364773962 CHAUHAN HASMUKHBHAI VAGHJIBHAI ()
SubTotal 1673 1673
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_031123FTO_165842 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 1673
2 MEHMEDABAD GJ1113001_031123FTO_165842 Bank of Baroda BARB0VANTHW VANTHWADI BR., DIST. KHEDA, GUJARAT 2390
3 MEHMEDABAD GJ1113001_031123FTO_165842 Bank of India BKID0002831 KHATRAJ 1673

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