Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:46:26 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_210823FTO_120980
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 MEHMEDABAD GJ-13-001-024-001/1066-A
(Khambhali) 		1113001000NRG24210820230056581 21/08/2023 NAYAK DIVYABEN MAHESHBHAI 1113001WL006786 NAYAK DIVYABEN MAHESHBHAI 00045 BARB0DBVARS 3346 3346 Processed 20/09/2023 5774968817 NAYAK DIVYABEN MAHESHBHAI ()
2 MEHMEDABAD GJ-13-001-055-001/2044
(Varsola) 		1113001000NRG24210820230056592 21/08/2023 LAKSHMIBEN JAYNTIBHAI RAVAL 1113001WL006788 LAKSHMIBEN JAYNTIBHAI RAVAL 00045 BARB0DBVARS 3346 3346 Processed 20/09/2023 5774968816 LAKSHMIBEN JAYNTIBHAI RAVAL ()
SubTotal 6692 6692
3 MEHMEDABAD GJ-13-001-013-001/666
(Gothaj) 		1113001000NRG24210820230056596 21/08/2023 CHAUHAN KANTABEN RAMANBHAI 1113001WL006790 CHAUHAN KANTABEN RAMANBHAI 00045 BARB0MEHAMA 3346 3346 Processed 20/09/2023 5774968819 CHAUHAN KANTABEN RAMANBHAI ()
4 MEHMEDABAD GJ-13-001-022-001/2004-A
(Katakpura) 		1113001000NRG24210820230056597 21/08/2023 GOHEL LAKHMANBHAI RAMABHAI 1113001WL006791 GOHEL LAKHMANBHAI RAMABHAI 00045 BARB0MEHAMA 3346 3346 Processed 20/09/2023 5774968820 GOHEL LAKHMANBHAI RAMABHAI ()
5 MEHMEDABAD GJ-13-001-022-001/2005-A
(Katakpura) 		1113001000NRG24210820230056598 21/08/2023 BHOI MAHESHBHAI KABHAIBHAI 1113001WL006791 BHOI MAHESHBHAI KABHAIBHAI 00045 BARB0MEHAMA 3346 3346 Processed 20/09/2023 5774968818 BHOI MAHESHBHAI KABHAIBHAI ()
SubTotal 10038 10038
6 MEHMEDABAD GJ-13-001-008-001/462
(Dhodali) 		1113001000NRG24210820230056579 21/08/2023 CHAUHAN BHARATSINH RAMABHAI 1113001WL006784 CHAUHAN BHARATSINH RAMABHAI 00048 BKID0002077 3346 3346 Processed 20/09/2023 5774968821 CHAUHAN BHARATSINH RAMABHAI ()
SubTotal 3346 3346
7 MEHMEDABAD GJ-13-001-030-001/2078
(Mokva) 		1113001000NRG24210820230056588 21/08/2023 ARVINDBHAI DUDHABHAI ROHIT 1113001WL006787 ARVINDBHAI DUDHABHAI ROHIT 00078 CNRB0006134 3346 3346 Processed 20/09/2023 5774968822 ARVINDBHAI DUDHABHAI ROHIT ()
SubTotal 3346 3346
Total 23422 23422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_210823FTO_120980 Bank of Baroda BARB0DBVARS VARSOLA 6692
2 MEHMEDABAD GJ1113001_210823FTO_120980 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 10038
3 MEHMEDABAD GJ1113001_210823FTO_120980 Bank of India BKID0002077 NENPUR CHOWKDI 3346
4 MEHMEDABAD GJ1113001_210823FTO_120980 Canara Bank CNRB0006134 MEHMEDABAD 3346

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