Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:40:13 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113001_160922FTO_108033
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-13-001-030-001/2064
(Mokva) 		1113001000NRG23160920220070039 16/09/2022 DUDHABHAI KHANABHAI VANKAR 1113001WL006373 DUDHABHAI KHANABHAI VANKAR 00045 BARB0MANKWA 3206 3206 Processed 22/09/2022 4906485085 DUDHABHAI KHANABHAI VANKAR ()
2 MEHMEDABAD GJ-13-001-030-001/2074
(Mokva) 		1113001000NRG23160920220070041 16/09/2022 VILASBEN RANJITSINH RANA 1113001WL006373 VILASBEN RANJITSINH RANA 00045 BARB0MANKWA 3206 3206 Processed 22/09/2022 4906485087 VILASBEN RANJITSINH RANA ()
3 MEHMEDABAD GJ-13-001-030-001/2074
(Mokva) 		1113001000NRG23160920220070042 16/09/2022 VILASBEN RANJITSINH RANA 1113001WL006373 VILASBEN RANJITSINH RANA 00045 BARB0MANKWA 3206 3206 Processed 22/09/2022 4906485088 VILASBEN RANJITSINH RANA ()
4 MEHMEDABAD GJ-13-001-030-001/2079
(Mokva) 		1113001000NRG23160920220070044 16/09/2022 YOGESHBHAI SAMANTSINH CHAUHAN 1113001WL006373 YOGESHBHAI SAMANTSINH CHAUHAN 00045 BARB0MANKWA 3206 3206 Processed 22/09/2022 4906485086 YOGESHBHAI SAMANTSINH CHAUHAN ()
SubTotal 12824 12824
5 MEHMEDABAD GJ-13-001-030-001/2064
(Mokva) 		1113001000NRG23160920220070040 16/09/2022 ISHVARBHAI DUDHABHAI PARMAR 1113001WL006373 ISHVARBHAI DUDHABHAI PARMAR 00415 SBIN0000485 3206 3206 Processed 23/09/2022 4906485090 MR PARMAR ISHVARBHAI DUDHABHAI ()
6 MEHMEDABAD GJ-13-001-030-001/2079
(Mokva) 		1113001000NRG23160920220070043 16/09/2022 SAMANTSINH AMARSINH CHAUHAN 1113001WL006373 SAMANTSINH AMARSINH CHAUHAN 00415 SBIN0000485 3206 3206 Processed 23/09/2022 4906485089 MR SAMANTSINH AMARSINH CHAUHAN ()
SubTotal 6412 6412
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_160922FTO_108033 Bank of Baroda BARB0MANKWA MANKVA 12824
2 MEHMEDABAD GJ1113001_160922FTO_108033 State Bank of India SBIN0000485 MEHMEDABAD 6412

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