Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:33:48 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_250422FTO_14641
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-13-013-028-001/1117-A
(Samadra) 		1113013000NRG23250420220005599 25/04/2022 vasava ramanbhai shanabhai 1113013WL000735 vasava ramanbhai shanabhai 00045 BARB0SANKAI 3435 3435 Processed 03/05/2022 0830354324 vasavaramanbhaishanabhai ()
2 KHEDA GJ-13-013-028-002/534-A
(Samadra) 		1113013000NRG23250420220005600 25/04/2022 maheshbhai prabhatbhai 1113013WL000735 maheshbhai prabhatbhai 00045 BARB0SANKAI 3435 3435 Processed 03/05/2022 0830354325 maheshbhaiprabhatbhai ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_250422FTO_14641 Bank of Baroda BARB0SANKAI SANKHEJ, DIST. KHEDA, GUJARAT 6870

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