Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:03:47 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_010223APB_FTO_192743
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-13-013-024-001/1552-B
(Persantaj) 		1113013000NRG23010220230093840 01/02/2023 GOHEL PRAVINSINH MADHUSINH 1113013WL010940 GOHEL PRAVINSINH MADHUSINH 00045 BARB0KHEDAX 1175 1175 Processed 08/02/2023 8588548060 GOHEL PRAVINBHAI MADHUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHEDA GJ-13-013-024-001/4017
(Persantaj) 		1113013000NRG23010220230093825 01/02/2023 Gohel Bhavabhai Babarbhai 1113013WL010937 Gohel Bhavabhai Babarbhai 00045 BARB0KHEDAX 1175 1175 Processed 08/02/2023 8588548055 BHAVABHAI BABARBHAI GOHEL BANK OF BARODA(606985)
3 KHEDA GJ-13-013-024-001/4042
(Persantaj) 		1113013000NRG23010220230093835 01/02/2023 Yashwantbhai Raysingbhai 1113013WL010939 Yashwantbhai Raysingbhai 00045 BARB0KHEDAX 1175 1175 Processed 08/02/2023 8588548054 YASHVANTBHAI RAISANGBHAI GOHEL BANK OF BARODA(606985)
4 KHEDA GJ-13-013-024-001/4050
(Persantaj) 		1113013000NRG23010220230093836 01/02/2023 Gohel Seetaben Baldevbhai 1113013WL010939 Gohel Seetaben Baldevbhai 00045 BARB0KHEDAX 1175 1175 Processed 08/02/2023 8588548058 GOHEL SEETABEN BALDEVBHAI BANK OF BARODA(606985)
5 KHEDA GJ-13-013-024-001/4097
(Persantaj) 		1113013000NRG23010220230093829 01/02/2023 Gohel Jesangbhai Nagarbhai 1113013WL010937 Gohel Jesangbhai Nagarbhai 00045 BARB0KHEDAX 1175 1175 Processed 08/02/2023 8588548052 JESANGBHAI NAGARBHAI GOHEL BANK OF BARODA(606985)
6 KHEDA GJ-13-013-024-001/4902
(Persantaj) 		1113013000NRG23010220230093842 01/02/2023 Fuliben Shankarbhai Gohel 1113013WL010940 Fuliben Shankarbhai Gohel 00045 BARB0KHEDAX 1175 1175 Processed 08/02/2023 8588548056 FULIBEN SHANKARBHAI GOHEL BANK OF BARODA(606985)
7 KHEDA GJ-13-013-024-001/4903
(Persantaj) 		1113013000NRG23010220230093843 01/02/2023 Bhupatbhai Bhathibhai Gohel 1113013WL010940 Bhupatbhai Bhathibhai Gohel 00045 BARB0KHEDAX 1175 1175 Processed 08/02/2023 8588548051 BHUPATBHAI BHATHIBHAI GOHEL BANK OF BARODA(606985)
8 KHEDA GJ-13-013-024-001/4908
(Persantaj) 		1113013000NRG23010220230093844 01/02/2023 Meenaben Mukeshbhai 1113013WL010940 Meenaben Mukeshbhai 00045 BARB0KHEDAX 235 235 Processed 08/02/2023 8588548057 Meena Ben BANK OF BARODA(606985)
9 KHEDA GJ-13-013-024-001/5001
(Persantaj) 		1113013000NRG23010220230093832 01/02/2023 Gohel Bhupatbhai Raysangbhai 1113013WL010938 Gohel Bhupatbhai Raysangbhai 00045 BARB0KHEDAX 1175 1175 Processed 08/02/2023 8588548053 BHUPAT RAYSING GOHEL BANK OF BARODA(606985)
10 KHEDA GJ-13-013-024-001/752-A
(Persantaj) 		1113013000NRG23010220230093839 01/02/2023 GOHEL KANUBHAI GEMABHAI 1113013WL010939 GOHEL KANUBHAI GEMABHAI 00045 BARB0KHEDAX 1175 1175 Processed 08/02/2023 8588548061 GOHEL KANUBHAI GHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10810 10810
11 KHEDA GJ-13-013-024-001/4096
(Persantaj) 		1113013000NRG23010220230093828 01/02/2023 Gohel Prabhatbhai Ramabhai 1113013WL010937 Gohel Prabhatbhai Ramabhai 00045 BARB0MEHAMA 1175 1175 Processed 08/02/2023 8588548049 GOHEL PRABHAT BHAI BANK OF BARODA(606985)
SubTotal 1175 1175
12 KHEDA GJ-13-013-024-001/4901
(Persantaj) 		1113013000NRG23010220230093841 01/02/2023 Ambalal Udaji Dabhi 1113013WL010940 Ambalal Udaji Dabhi 00165 IBKL0001079 1175 1175 Processed 08/02/2023 8588548050 AMBALAL UDAJI DABHI IDBI BANK(607095)
SubTotal 1175 1175
13 KHEDA GJ-13-013-024-001/4066
(Persantaj) 		1113013000NRG23010220230093826 01/02/2023 Gohel Ghanshyambhai Udabhai 1113013WL010937 Gohel Ghanshyambhai Udabhai 00415 SBIN0000397 1175 1175 Processed 08/02/2023 8588548059 MR GHANSHYAM UDABHAI GOHEL STATE BANK OF INDIA(508548)
SubTotal 1175 1175
Total 14335 14335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_010223APB_FTO_192743 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 10810
2 KHEDA GJ1113013_010223APB_FTO_192743 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 1175
3 KHEDA GJ1113013_010223APB_FTO_192743 IDBI Bank IBKL0001079 KHEDA 1175
4 KHEDA GJ1113013_010223APB_FTO_192743 State Bank of India SBIN0000397 KAIRA 1175

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