Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:00:36 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_271222FTO_162990
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-13-013-011-001/1036
(Hariyala) 		1113013000NRG23271220220083950 27/12/2022 Vaghela Pankajbhai Bhagvanbhai 1113013WL009183 Vaghela Pankajbhai Bhagvanbhai 00045 BARB0KHEDAX 1645 1645 Processed 30/12/2022 7514852927 Vaghela Pankajbhai Bhagvanbhai ()
2 KHEDA GJ-13-013-011-001/1112
(Hariyala) 		1113013000NRG23271220220083940 27/12/2022 Vaghela Ambalal Becharbhai 1113013WL009181 Vaghela Ambalal Becharbhai 00045 BARB0KHEDAX 1575 1575 Processed 30/12/2022 7514852925 Vaghela Ambalal Becharbhai ()
3 KHEDA GJ-13-013-011-001/1181
(Hariyala) 		1113013000NRG23271220220083942 27/12/2022 Vaghela Abhesing Mafatbhai 1113013WL009181 Vaghela Abhesing Mafatbhai 00045 BARB0KHEDAX 1575 1575 Processed 30/12/2022 7514852926 Vaghela Abhesing Mafatbhai ()
4 KHEDA GJ-13-013-011-001/1184
(Hariyala) 		1113013000NRG23271220220083943 27/12/2022 Prahladbhai Chhotabhai Vaghela 1113013WL009181 Prahladbhai Chhotabhai Vaghela 00045 BARB0KHEDAX 1645 1645 Processed 30/12/2022 7514852928 Prahladbhai Chhotabhai Vaghela ()
5 KHEDA GJ-13-013-011-002/1212
(Hariyala) 		1113013000NRG23271220220083949 27/12/2022 Rathod Dasharathbhai Babubhai 1113013WL009182 Rathod Dasharathbhai Babubhai 00045 BARB0KHEDAX 1645 1645 Processed 30/12/2022 7514852929 Rathod Dasharathbhai Babubhai ()
SubTotal 8085 8085
6 KHEDA GJ-13-013-011-002/1211
(Hariyala) 		1113013000NRG23271220220083948 27/12/2022 Shankarbhai Becharbhai Vaghela 1113013WL009182 Shankarbhai Becharbhai Vaghela 00468 UBIN0545805 1645 1645 Processed 30/12/2022 7514852930 Shankarbhai Becharbhai Vaghela ()
SubTotal 1645 1645
Total 9730 9730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_271222FTO_162990 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 8085
2 KHEDA GJ1113013_271222FTO_162990 Union Bank of India UBIN0545805 GOBLEJ 1645

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