Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:53 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113001_060223APB_FTO_195004
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-13-001-056-001/171850
(Virol) 		1113001000NRG23060220230094279 06/02/2023 ZALA VARSHABEN AMBALAL 1113001WL011082 ZALA VARSHABEN AMBALAL 00045 BARB0MEHAMA 717 717 Processed 17/02/2023 8866734647 Varshaben BANK OF BARODA(606985)
2 MEHMEDABAD GJ-13-001-056-001/171851
(Virol) 		1113001000NRG23060220230094274 06/02/2023 RAMESHBHAI GOTABHAI CHAUHAN 1113001WL011081 RAMESHBHAI GOTABHAI CHAUHAN 00045 BARB0MEHAMA 717 717 Processed 17/02/2023 8866734646 RAMESHBHAI GOTABHAI CHAUHAN BANK OF BARODA(606985)
3 MEHMEDABAD GJ-13-001-056-001/171852
(Virol) 		1113001000NRG23060220230094275 06/02/2023 NAYAK DINESHBHAI MOHANBHAI 1113001WL011081 NAYAK DINESHBHAI MOHANBHAI 00045 BARB0MEHAMA 717 717 Processed 17/02/2023 8866734643 DINESHBHAI MOHANBHAI NAIK BANK OF BARODA(606985)
4 MEHMEDABAD GJ-13-001-056-001/171853
(Virol) 		1113001000NRG23060220230094276 06/02/2023 CHAUHAN BHIKHABHAI PUNAMBHAI 1113001WL011081 CHAUHAN BHIKHABHAI PUNAMBHAI 00045 BARB0MEHAMA 717 717 Processed 17/02/2023 8866734645 PUNAMBHAI GAGABHAI CHAUHAN BANK OF BARODA(606985)
5 MEHMEDABAD GJ-13-001-056-001/171854
(Virol) 		1113001000NRG23060220230094277 06/02/2023 SHANABHAI PUNJABHAI CHAUHAN 1113001WL011081 SHANABHAI PUNJABHAI CHAUHAN 00045 BARB0MEHAMA 717 717 Processed 17/02/2023 8866734644 CHAUHAN SHANABHAI PUNJABHAI JT1 ICICI BANK LTD(508534)
6 MEHMEDABAD GJ-13-001-056-001/255-A
(Virol) 		1113001000NRG23060220230094272 06/02/2023 CHAUHAN KALABHAI MOTIBHAI 1113001WL011080 CHAUHAN KALABHAI MOTIBHAI 00045 BARB0MEHAMA 717 717 Processed 17/02/2023 8866734648 KALABHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 4302 4302
Total 4302 4302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_060223APB_FTO_195004 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 4302

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