Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:15 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_170423APB_FTO_4832
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-13-001-045-001/176695
(Sansoli) 		1113001000NRG24170420230000175 17/04/2023 PARMAR CHAMPABEN PRAHLADBHAI 1113001WL000051 PARMAR CHAMPABEN PRAHLADBHAI 00045 BARB0DBNENP 3346 3346 Processed 10/05/2023 1394302414 PARMAR CHAMPABEN PRAHLADBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
2 MEHMEDABAD GJ-13-001-045-001/176687
(Sansoli) 		1113001000NRG24170420230000187 17/04/2023 GOVINDBHAI HUKABHAI PARMAR 1113001WL000054 GOVINDBHAI HUKABHAI PARMAR 00045 BARB0MEHAMA 3346 3346 Processed 10/05/2023 1394302397 GOVINDBHAI HUKABHAI PARMAR BANK OF BARODA(606985)
3 MEHMEDABAD GJ-13-001-045-001/176688
(Sansoli) 		1113001000NRG24170420230000171 17/04/2023 PARMAR SITABEN RAYSANGBHAI 1113001WL000050 PARMAR SITABEN RAYSANGBHAI 00045 BARB0MEHAMA 3346 3346 Processed 10/05/2023 1394302398 SITABEN RAISINGBHAI PARMAR BANK OF BARODA(606985)
4 MEHMEDABAD GJ-13-001-045-001/176689
(Sansoli) 		1113001000NRG24170420230000172 17/04/2023 NARSINHBHAI SHANABHAI PARMAR 1113001WL000050 NARSINHBHAI SHANABHAI PARMAR 00045 BARB0MEHAMA 3346 3346 Processed 10/05/2023 1394302399 Parmar Narsinhbhai BANK OF BARODA(606985)
5 MEHMEDABAD GJ-13-001-045-001/176690
(Sansoli) 		1113001000NRG24170420230000173 17/04/2023 PRAVINBHAI RAVJIBHAI PARMAR 1113001WL000050 PRAVINBHAI RAVJIBHAI PARMAR 00045 BARB0MEHAMA 3346 3346 Processed 10/05/2023 1394302408 Parmar Pravinbhai BANK OF BARODA(606985)
6 MEHMEDABAD GJ-13-001-045-001/176696
(Sansoli) 		1113001000NRG24170420230000176 17/04/2023 NIKULBHAI NAVGHANBHAI PARMAR 1113001WL000051 NIKULBHAI NAVGHANBHAI PARMAR 00045 BARB0MEHAMA 3346 3346 Processed 10/05/2023 1394302403 NIKULKUMAR NAVGHANBHAI PARMAR BANK OF BARODA(606985)
7 MEHMEDABAD GJ-13-001-045-001/176698
(Sansoli) 		1113001000NRG24170420230000181 17/04/2023 JIGNESHBHAI NAVGHANBHAI PARMAR 1113001WL000052 JIGNESHBHAI NAVGHANBHAI PARMAR 00045 BARB0MEHAMA 3346 3346 Processed 10/05/2023 1394302401 PARMAR JIGNESH KUMAR AXIS BANK(607153)
8 MEHMEDABAD GJ-13-001-045-001/176700
(Sansoli) 		1113001000NRG24170420230000185 17/04/2023 ISHWERBHAI GOKALBHAI PARMAR 1113001WL000053 ISHWERBHAI GOKALBHAI PARMAR 00045 BARB0MEHAMA 3346 3346 Processed 10/05/2023 1394302402 ISHVARBHAI GOKARBHAI PARMAR BANK OF BARODA(606985)
9 MEHMEDABAD GJ-13-001-045-001/406-A
(Sansoli) 		1113001000NRG24170420230000166 17/04/2023 PARMAR JAYDIPBHAI MAHESHBHAI 1113001WL000049 PARMAR JAYDIPBHAI MAHESHBHAI 00045 BARB0MEHAMA 3346 3346 Processed 10/05/2023 1394302406 JAYDIPBHAI MAHESHBHAI PARMAR BANK OF BARODA(606985)
10 MEHMEDABAD GJ-13-001-045-001/409-A
(Sansoli) 		1113001000NRG24170420230000168 17/04/2023 bansariben rameshbhai parmar 1113001WL000049 bansariben rameshbhai parmar 00045 BARB0MEHAMA 3346 3346 Processed 10/05/2023 1394302400 BANSARIBEN RAMESHKUMAR SODHAPARMAR BANK OF BARODA(606985)
11 MEHMEDABAD GJ-13-001-045-001/505-A
(Sansoli) 		1113001000NRG24170420230000182 17/04/2023 NATUBHAI KODARBHAI PARMAR 1113001WL000052 NATUBHAI KODARBHAI PARMAR 00045 BARB0MEHAMA 3346 3346 Processed 10/05/2023 1394302404 NATUBHAI KODARBHAI PARMAR BANK OF BARODA(606985)
12 MEHMEDABAD GJ-13-001-045-001/508-A
(Sansoli) 		1113001000NRG24170420230000186 17/04/2023 DASHRATHBHAI KODARBHAI PARMAR 1113001WL000053 DASHRATHBHAI KODARBHAI PARMAR 00045 BARB0MEHAMA 3346 3346 Processed 10/05/2023 1394302407 Parmar Dashrathbhai Kodarbhai BANK OF BARODA(606985)
13 MEHMEDABAD GJ-13-001-045-001/512-A
(Sansoli) 		1113001000NRG24170420230000183 17/04/2023 PUNAMBHAI KODARBHAI PARMAR 1113001WL000052 PUNAMBHAI KODARBHAI PARMAR 00045 BARB0MEHAMA 3346 3346 Processed 10/05/2023 1394302405 PUNAMBHAI KODARBHAI PARMAR BANK OF BARODA(606985)
SubTotal 40152 40152
14 MEHMEDABAD GJ-13-001-045-001/176697
(Sansoli) 		1113001000NRG24170420230000177 17/04/2023 DALABHAI MOHANBHAI PARMAR 1113001WL000051 DALABHAI MOHANBHAI PARMAR 00045 BARB0NANPUR 3346 3346 Processed 10/05/2023 1394302413 DALABHAI MOHANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 3346 3346
15 MEHMEDABAD GJ-13-001-045-001/176682
(Sansoli) 		1113001000NRG24170420230000179 17/04/2023 KABHAIBHAI SOMABHAI PARMAR 1113001WL000052 KABHAIBHAI SOMABHAI PARMAR 00114 YESB0KDCC01 3346 3346 Processed 10/05/2023 1394302410 KABHAIBHAI SOMABHAI PARMAR BANK OF BARODA(606985)
16 MEHMEDABAD GJ-13-001-045-001/176683
(Sansoli) 		1113001000NRG24170420230000180 17/04/2023 BABUBHAI CHABABHAI PARMAR 1113001WL000052 BABUBHAI CHABABHAI PARMAR 00114 YESB0KDCC01 3346 3346 Processed 10/05/2023 1394302409 BABUBHAI CHABABHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
17 MEHMEDABAD GJ-13-001-045-001/176694
(Sansoli) 		1113001000NRG24170420230000174 17/04/2023 BHARATBHAI KHODABHAI DABHI 1113001WL000051 BHARATBHAI KHODABHAI DABHI 00114 YESB0KDCC01 3346 3346 Processed 10/05/2023 1394302411 BHARATBHAI KHODABHAI DABHI BANK OF BARODA(606985)
18 MEHMEDABAD GJ-13-001-045-001/176699
(Sansoli) 		1113001000NRG24170420230000184 17/04/2023 GIRISHBHAI FULABHAI PARMAR 1113001WL000053 GIRISHBHAI FULABHAI PARMAR 00114 YESB0KDCC01 3346 3346 Processed 10/05/2023 1394302412 GIRISHBHAI FULABHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 13384 13384
Total 60228 60228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_170423APB_FTO_4832 Bank of Baroda BARB0DBNENP NENPUR 3346
2 MEHMEDABAD GJ1113001_170423APB_FTO_4832 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 40152
3 MEHMEDABAD GJ1113001_170423APB_FTO_4832 Bank of Baroda BARB0NANPUR NANPURA BRANCH 3346
4 MEHMEDABAD GJ1113001_170423APB_FTO_4832 Distt.Central Coop.Bank YESB0KDCC01 KDDC 13384

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