Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:22:38 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113001_130622APB_FTO_59302
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-13-001-037-001/107105-A
(Rasaka) 		1113001000NRG23130620220045110 13/06/2022 PARMAR JITUBHAI LAHERABHAI 1113001WL003739 PARMAR JITUBHAI LAHERABHAI 00415 SBIN0013453 2290 2290 Processed 18/06/2022 2366194692 MR JITUBHAI LAHERABHAI PARMAR STATE BANK OF INDIA(508548)
2 MEHMEDABAD GJ-13-001-037-001/309-A
(Rasaka) 		1113001000NRG23130620220045112 13/06/2022 PUNAMBHAI LERABHAI PARMAR 1113001WL003739 PUNAMBHAI LERABHAI PARMAR 00415 SBIN0013453 2290 2290 Processed 18/06/2022 2366194694 MR PUNAMBHAI LAHERABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 4580 4580
3 MEHMEDABAD GJ-13-001-037-001/107111-A
(Rasaka) 		1113001000NRG23130620220045111 13/06/2022 VAGHELA RANCHHODBHAI 1113001WL003739 VAGHELA RANCHHODBHAI 00468 UBIN0540374 2290 2290 Processed 18/06/2022 2366194693 MR RANCHHODBHAI FATESINH VAGHELA STATE BANK OF INDIA(508548)
SubTotal 2290 2290
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 MEHMEDABAD GJ1113001_130622APB_FTO_59302 State Bank of India SBIN0013453 RASKA 4580
2 MEHMEDABAD GJ1113001_130622APB_FTO_59302 Union Bank of India UBIN0540374 KANIJ 2290

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