Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:23:40 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_161222APB_FTO_156919
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-13-013-026-001/567
(Rasikpura) 		1113013000NRG23141220220081881 16/12/2022 Parmar Bachubhai Chikabhai 1113013WL008744 Parmar Bachubhai Chikabhai 00045 BARB0SAHIJX 1125 1125 Processed 23/12/2022 7375693942 PARMAR BACHU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHEDA GJ-13-013-026-001/571-B
(Rasikpura) 		1113013000NRG23141220220081880 16/12/2022 PARMAR RAJUBHAI HARJIVANBHAI 1113013WL008743 PARMAR RAJUBHAI HARJIVANBHAI 00045 BARB0SAHIJX 1125 1125 Processed 23/12/2022 7375693943 MR RAJUBHAI HARJIVANBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2250 2250
3 KHEDA GJ-13-013-026-001/575
(Rasikpura) 		1113013000NRG23141220220081882 16/12/2022 PARMAR RAMANBHAI LAVJIBHAI 1113013WL008744 PARMAR RAMANBHAI LAVJIBHAI 00415 SBIN0013454 1125 1125 Processed 23/12/2022 7375693946 RAMANBHAI LAVJIBHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 1125 1125
4 KHEDA GJ-13-013-026-001/558
(Rasikpura) 		1113013000NRG23141220220081878 16/12/2022 Mohanbhai Kacharabhai Parmar 1113013WL008743 Mohanbhai Kacharabhai Parmar 00468 UBIN0531219 1125 1125 Processed 23/12/2022 7375693944 MOHANBHAI KACHARABHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
5 KHEDA GJ-13-013-026-001/810-B
(Rasikpura) 		1113013000NRG23141220220081883 16/12/2022 PARMAR GANUBHAI ARJANBHAI 1113013WL008744 PARMAR GANUBHAI ARJANBHAI 00468 UBIN0531219 1125 1125 Processed 23/12/2022 7375693945 MR GANUBHAI ARJANBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2250 2250
Total 5625 5625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_161222APB_FTO_156919 Bank of Baroda BARB0SAHIJX SAHIJ, GUJARAT 2250
2 KHEDA GJ1113013_161222APB_FTO_156919 State Bank of India SBIN0013454 RADHU 1125
3 KHEDA GJ1113013_161222APB_FTO_156919 Union Bank of India UBIN0531219 RADHU 2250

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