Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:41:30 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_230823APB_FTO_122568
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-13-013-013-001/2094-A
(Kaloli) 		1113013000NRG24230820230057138 23/08/2023 Gohel Manjulaben Natubhai 1113013WL006896 Gohel Manjulaben Natubhai 00045 BARB0KHEDAX 720 720 Processed 20/09/2023 5774374216 MRS MANJULA BEN NATU BHAI GOHEL STATE BANK OF INDIA(508548)
2 KHEDA GJ-13-013-013-001/2095-A
(Kaloli) 		1113013000NRG24230820230057139 23/08/2023 Gohel Savitaben Shanabhai 1113013WL006896 Gohel Savitaben Shanabhai 00045 BARB0KHEDAX 720 720 Processed 20/09/2023 5774374220 GOHEL SAVITABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHEDA GJ-13-013-013-001/2096-A
(Kaloli) 		1113013000NRG24230820230057140 23/08/2023 Gohel Dakshaben Vitthalbhai 1113013WL006896 Gohel Dakshaben Vitthalbhai 00045 BARB0KHEDAX 720 720 Processed 20/09/2023 5774374217 GOHEL DAXABEN VITHTH BANK OF BARODA(606985)
4 KHEDA GJ-13-013-013-001/2097-A
(Kaloli) 		1113013000NRG24230820230057141 23/08/2023 Gohel Hanshaben Khodabhai 1113013WL006896 Gohel Hanshaben Khodabhai 00045 BARB0KHEDAX 1200 1200 Processed 20/09/2023 5774374218 GOHEL HANSHABEN KHOD BANK OF BARODA(606985)
SubTotal 3360 3360
5 KHEDA GJ-13-013-013-001/2074-A
(Kaloli) 		1113013000NRG24230820230057134 23/08/2023 Gohel Sejalben Somabhai 1113013WL006896 Gohel Sejalben Somabhai 00045 BARB0NAYAKA 1920 1920 Processed 20/09/2023 5774374224 SEJALBEN BANK OF BARODA(606985)
6 KHEDA GJ-13-013-013-001/2077-A
(Kaloli) 		1113013000NRG24230820230057135 23/08/2023 Dasrathbhai Lakhabhai Gohel 1113013WL006896 Dasrathbhai Lakhabhai Gohel 00045 BARB0NAYAKA 1680 1680 Processed 20/09/2023 5774374214 DASHRATHBHAI LAKHABH BANK OF BARODA(606985)
7 KHEDA GJ-13-013-013-001/2083-A
(Kaloli) 		1113013000NRG24230820230057136 23/08/2023 ARVINDBHAI RAYSANGBHAI GOHEL 1113013WL006896 ARVINDBHAI RAYSANGBHAI GOHEL 00045 BARB0NAYAKA 960 960 Processed 20/09/2023 5774374219 ARVINDBHAI BANK OF BARODA(606985)
8 KHEDA GJ-13-013-013-001/864-A
(Kaloli) 		1113013000NRG24230820230057143 23/08/2023 gohel navganbhai laxmanbhai 1113013WL006896 gohel navganbhai laxmanbhai 00045 BARB0NAYAKA 1200 1200 Processed 20/09/2023 5774374215 MR NAVGHAN BHAI LAXMAN BHAI GOHEL STATE BANK OF INDIA(508548)
SubTotal 5760 5760
9 KHEDA GJ-13-013-013-001/1293-A
(Kaloli) 		1113013000NRG24230820230057133 23/08/2023 Gohel Kalidas Bhalabha 1113013WL006896 Gohel Kalidas Bhalabha 00415 SBIN0014939 720 720 Processed 20/09/2023 5774374221 MR KALIDAS KALIDAS STATE BANK OF INDIA(508548)
10 KHEDA GJ-13-013-013-001/2091-A
(Kaloli) 		1113013000NRG24230820230057137 23/08/2023 Gohel Lalitaben Kantibhai 1113013WL006896 Gohel Lalitaben Kantibhai 00415 SBIN0014939 720 720 Processed 20/09/2023 5774374223 LALITA BEN BANK OF BARODA(606985)
11 KHEDA GJ-13-013-013-001/364-A
(Kaloli) 		1113013000NRG24230820230057142 23/08/2023 GOHEL KHODABHAI MAFATBHAI 1113013WL006896 GOHEL KHODABHAI MAFATBHAI 00415 SBIN0014939 1920 1920 Processed 20/09/2023 5774374222 MR KHODABHAI MAFATBHAI GOHEL STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 12480 12480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_230823APB_FTO_122568 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 3360
2 KHEDA GJ1113013_230823APB_FTO_122568 Bank of Baroda BARB0NAYAKA NAYAKA BR., DIST. KHEDA, GUJARAT 5760
3 KHEDA GJ1113013_230823APB_FTO_122568 State Bank of India SBIN0014939 NAIKA 3360

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