Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:18:01 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_020823FTO_108052
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-13-013-006-001/701-A
(Dedarda) 		1113013000NRG24020820230050514 02/08/2023 Chavada Chandubhai 1113013WL005785 Chavada Chandubhai 00032 UTIB0001722 2560 2560 Processed 07/08/2023 4283481789 Chavada Chandubhai ()
SubTotal 2560 2560
2 KHEDA GJ-13-013-006-001/705-A
(Dedarda) 		1113013000NRG24020820230050516 02/08/2023 jashiben Maghabhai sodha 1113013WL005785 jashiben Maghabhai sodha 00045 BARB0KHEDAX 2390 2390 Processed 07/08/2023 4283481788 jashiben Maghabhai sodha ()
SubTotal 2390 2390
3 KHEDA GJ-13-013-006-001/31-A
(Dedarda) 		1113013000NRG24020820230050512 02/08/2023 lakshmanbhai budhabhai dabhi 1113013WL005785 lakshmanbhai budhabhai dabhi 00415 SBIN0000397 2560 2560 Processed 07/08/2023 4283481790 MR LAXMANBHAI BUDHABHAI DABHI ()
SubTotal 2560 2560
Total 7510 7510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_020823FTO_108052 AXIS BANK UTIB0001722 SOKHDA 2560
2 KHEDA GJ1113013_020823FTO_108052 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 2390
3 KHEDA GJ1113013_020823FTO_108052 State Bank of India SBIN0000397 KAIRA 2560

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