Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:01 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_010823APB_FTO_107212
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-13-013-004-001/1013-A
(Chandna) 		1113013000NRG24010820230050061 01/08/2023 Ranjanben Vitthalbhai 1113013WL005696 Ranjanben Vitthalbhai 00415 SBIN0000397 3072 3072 Processed 07/08/2023 4286539104 MRS RANJANBEN VITHALBHAI PATEL STATE BANK OF INDIA(508548)
2 KHEDA GJ-13-013-004-001/323-A
(Chandna) 		1113013000NRG24010820230050062 01/08/2023 PATHAN MAHEBUBKHA AHEMA 1113013WL005696 PATHAN MAHEBUBKHA AHEMA 00415 SBIN0000397 2868 2868 Processed 07/08/2023 4286539105 MR MAHEBUBKHAN AHMEDKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 5940 5940
3 KHEDA GJ-13-013-001-001/210-B
(Bharai) 		1113013000NRG24010820230050041 01/08/2023 Dabhi Prabhatsinh Gotabhai 1113013WL005690 Dabhi Prabhatsinh Gotabhai 00415 SBIN0014939 768 768 Processed 07/08/2023 4286539103 MR PRABHATSINH GOTABHAI DABHI STATE BANK OF INDIA(508548)
4 KHEDA GJ-13-013-001-001/211-A
(Bharai) 		1113013000NRG24010820230050042 01/08/2023 Dabhi Gabharubhai Gotabhai 1113013WL005690 Dabhi Gabharubhai Gotabhai 00415 SBIN0014939 768 768 Processed 07/08/2023 4286539102 MR GABHARU BHAI GOTABHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
5 KHEDA GJ-13-013-004-001/1007-A
(Chandna) 		1113013000NRG24010820230050060 01/08/2023 Pathan Mosimkha Ikbalkha 1113013WL005696 Pathan Mosimkha Ikbalkha 00468 UBIN0531219 3072 3072 Processed 07/08/2023 4286539106 PATHAN MOSIMKHA IKBALKHA UNION BANK OF INDIA(508500)
SubTotal 3072 3072
Total 10548 10548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_010823APB_FTO_107212 State Bank of India SBIN0000397 KAIRA 5940
2 KHEDA GJ1113013_010823APB_FTO_107212 State Bank of India SBIN0014939 NAIKA 1536
3 KHEDA GJ1113013_010823APB_FTO_107212 Union Bank of India UBIN0531219 RADHU 3072

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