Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:37:42 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113001_160722FTO_88606
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-13-001-044-001/922
(Sanjali) 		1113001000NRG23160720220065827 16/07/2022 VAJABHAI MANGALBHAI CHAUHAN 1113001WL005427 VAJABHAI MANGALBHAI CHAUHAN 00045 BARB0MEHAMA 1145 1145 Processed 19/08/2022 4033797337 VAJABHAI MANGALBHAI CHAUHAN ()
2 MEHMEDABAD GJ-13-001-044-001/926
(Sanjali) 		1113001000NRG23160720220065828 16/07/2022 UDESINH BHEMABHAI CHAUHAN 1113001WL005427 UDESINH BHEMABHAI CHAUHAN 00045 BARB0MEHAMA 1145 1145 Processed 19/08/2022 4033797338 UDESINH BHEMABHAI CHAUHAN ()
SubTotal 2290 2290
3 MEHMEDABAD GJ-13-001-044-001/928
(Sanjali) 		1113001000NRG23160720220065829 16/07/2022 KANUBHAI SAMATBHAI CHAUHAN 1113001WL005427 KANUBHAI SAMATBHAI CHAUHAN 00415 SBIN0000485 1145 1145 Processed 19/08/2022 4033797336 MR KANU BHAI ()
SubTotal 1145 1145
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_160722FTO_88606 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 2290
2 MEHMEDABAD GJ1113001_160722FTO_88606 State Bank of India SBIN0000485 MEHMEDABAD 1145

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