Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:31 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_280622APB_FTO_76184
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-13-013-032-001/208-A
(Vadala) 		1113013000NRG23280620220058570 28/06/2022 GOHEL LALJIBHAI SAKRABHAI 1113013WL004552 GOHEL LALJIBHAI SAKRABHAI 00045 BARB0KHEDAX 225 225 Processed 19/08/2022 4025917507 LALJIBHAI SHAKRABHAI GOHEL BANK OF BARODA(606985)
SubTotal 225 225
2 KHEDA GJ-13-013-017-001/541-A
(Lali) 		1113013000NRG23280620220058559 28/06/2022 bhoi vinubhai prabhudas 1113013WL004545 bhoi vinubhai prabhudas 00045 BARB0LALIXX 220 220 Processed 19/08/2022 4025917508 VINUBHAI P BHOI BANK OF BARODA(606985)
3 KHEDA GJ-13-013-031-001/117-A
(Umiyapura) 		1113013000NRG23280620220058563 28/06/2022 BARAIYA RAMANBHAI PUNJABHAI 1113013WL004549 BARAIYA RAMANBHAI PUNJABHAI 00045 BARB0LALIXX 220 220 Processed 19/08/2022 4025917509 RAMANBHAI PUNJABHAI BARAIYA BANK OF BARODA(606985)
SubTotal 440 440
Total 665 665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_280622APB_FTO_76184 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 225
2 KHEDA GJ1113013_280622APB_FTO_76184 Bank of Baroda BARB0LALIXX LALI 220
3 KHEDA GJ1113013_280622APB_FTO_76184 Bank of Baroda BARB0LALIXX LALI BR., DIST. KHEDA, GUJARAT 220

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