Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:56:03 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_030922FTO_100077
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-13-013-024-001/4068
(Persantaj) 		1113013000NRG23030920220067622 03/09/2022 Gohel Arvindbhai Mahotbhai 1113013WL005808 Gohel Arvindbhai Mahotbhai 00045 BARB0KHEDAX 1356 1356 Processed 12/09/2022 4641080559 Gohel Arvindbhai Mahotbhai ()
SubTotal 1356 1356
2 KHEDA GJ-13-013-024-001/3056-A
(Persantaj) 		1113013000NRG23030920220067621 03/09/2022 Gohel Mahotbhai Chhotabhai 1113013WL005808 Gohel Mahotbhai Chhotabhai 00045 BARB0MEHAMA 1832 1832 Processed 12/09/2022 4641080560 Gohel Mahotbhai Chhotabhai ()
SubTotal 1832 1832
3 KHEDA GJ-13-013-024-001/4069
(Persantaj) 		1113013000NRG23030920220067623 03/09/2022 Gohel Lilaben Motibhai 1113013WL005808 Gohel Lilaben Motibhai 00415 SBIN0000397 1356 1356 Processed 12/09/2022 4641080561 MRS GOHEL LILABEN MOTIBHAI ()
SubTotal 1356 1356
Total 4544 4544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_030922FTO_100077 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 1356
2 KHEDA GJ1113013_030922FTO_100077 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 1832
3 KHEDA GJ1113013_030922FTO_100077 State Bank of India SBIN0000397 KAIRA 1356

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