Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:24:03 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_030423APB_FTO_1070
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-13-013-037-001/1122-A
(Vavdi-Damari) 		1113013000NRG23030420230103547 03/04/2023 KALUBHAI SHANABHAI BARAIYA 1113013WL012529 KALUBHAI SHANABHAI BARAIYA 00045 BARB0KHEDAX 956 956 Processed 03/05/2023 1173826582 KALUBHAI SHANABHAI BARAIYA BANK OF BARODA(606985)
2 KHEDA GJ-13-013-037-001/1130-A
(Vavdi-Damari) 		1113013000NRG23030420230103548 03/04/2023 SURESHBHAI DESAIBHAI SOLANKI 1113013WL012529 SURESHBHAI DESAIBHAI SOLANKI 00045 BARB0KHEDAX 956 956 Processed 03/05/2023 1173826580 SOLANKI SURESHBHAI BANK OF BARODA(606985)
3 KHEDA GJ-13-013-037-001/1131-A
(Vavdi-Damari) 		1113013000NRG23030420230103549 03/04/2023 CHIMANBHAI SHANABHAI VALAND 1113013WL012529 CHIMANBHAI SHANABHAI VALAND 00045 BARB0KHEDAX 956 956 Processed 03/05/2023 1173826581 VALAND CHIMUNBHAI AXIS BANK(607153)
SubTotal 2868 2868
Total 2868 2868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_030423APB_FTO_1070 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 2868

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