Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:24:09 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_191022FTO_130132
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-13-013-024-001/4902
(Persantaj) 		1113013000NRG23191020220076249 19/10/2022 Fuliben Shankarbhai Gohel 1113013WL007604 Fuliben Shankarbhai Gohel 00045 BARB0KHEDAX 1175 1175 Processed 27/10/2022 5955083659 Fuliben Shankarbhai Gohel ()
2 KHEDA GJ-13-013-024-001/4904
(Persantaj) 		1113013000NRG23191020220076250 19/10/2022 Bharatbhai Budhabhai 1113013WL007604 Bharatbhai Budhabhai 00045 BARB0KHEDAX 1175 1175 Processed 27/10/2022 5955083660 Bharatbhai Budhabhai ()
3 KHEDA GJ-13-013-024-001/4906
(Persantaj) 		1113013000NRG23191020220076251 19/10/2022 Vinubhai Bababhai Gohel 1113013WL007604 Vinubhai Bababhai Gohel 00045 BARB0KHEDAX 1175 1175 Processed 27/10/2022 5955083658 Vinubhai Bababhai Gohel ()
4 KHEDA GJ-13-013-024-001/4908
(Persantaj) 		1113013000NRG23191020220076257 19/10/2022 Meenaben Mukeshbhai 1113013WL007606 Meenaben Mukeshbhai 00045 BARB0KHEDAX 1175 1175 Processed 27/10/2022 5955083657 Meenaben Mukeshbhai ()
SubTotal 4700 4700
5 KHEDA GJ-13-013-024-001/4905
(Persantaj) 		1113013000NRG23191020220076256 19/10/2022 Gohel Vishnubhai Ramabhai 1113013WL007606 Gohel Vishnubhai Ramabhai 00045 BARB0MEHAMA 1175 1175 Processed 27/10/2022 5955083656 Gohel Vishnubhai Ramabhai ()
SubTotal 1175 1175
6 KHEDA GJ-13-013-024-001/4901
(Persantaj) 		1113013000NRG23191020220076255 19/10/2022 Ambalal Udaji Dabhi 1113013WL007606 Ambalal Udaji Dabhi 00165 IBKL0001079 1175 1175 Processed 27/10/2022 5955083655 Ambalal Udaji Dabhi ()
SubTotal 1175 1175
Total 7050 7050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_191022FTO_130132 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 4700
2 KHEDA GJ1113013_191022FTO_130132 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 1175
3 KHEDA GJ1113013_191022FTO_130132 IDBI Bank IBKL0001079 KHEDA 1175

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