Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:18 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113001_171022FTO_128396
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-13-001-041-002/182217
(Rudan) 		1113001000NRG23171020220075902 17/10/2022 Sureshbha Jayntibhai dabhi 1113001WL007531 Sureshbha Jayntibhai dabhi 00045 BARB0VANTHW 2868 2868 Processed 26/10/2022 5938643075 Sureshbha Jayntibhai dabhi ()
SubTotal 2868 2868
2 MEHMEDABAD GJ-13-001-041-002/2040
(Rudan) 		1113001000NRG23171020220075904 17/10/2022 CHAUHAN BHUPATSINH PUNAMBHAI 1113001WL007531 CHAUHAN BHUPATSINH PUNAMBHAI 00048 BKID0002816 2868 2868 Processed 26/10/2022 5938643076 CHAUHAN BHUPATSINH PUNAMBHAI ()
SubTotal 2868 2868
3 MEHMEDABAD GJ-13-001-041-001/3010-A
(Rudan) 		1113001000NRG23171020220075898 17/10/2022 CHAUHAN RAMANBHAI RATANSINH 1113001WL007531 CHAUHAN RAMANBHAI RATANSINH 00468 UBIN0531201 2390 2390 Processed 26/10/2022 5938643078 CHAUHAN RAMANBHAI RATANSINH ()
4 MEHMEDABAD GJ-13-001-041-002/106710-A
(Rudan) 		1113001000NRG23171020220075899 17/10/2022 DABHI CHAMPABEN GANPATBHAI 1113001WL007531 DABHI CHAMPABEN GANPATBHAI 00468 UBIN0531201 1912 1912 Processed 26/10/2022 5938643081 DABHI CHAMPABEN GANPATBHAI ()
5 MEHMEDABAD GJ-13-001-041-002/182216
(Rudan) 		1113001000NRG23171020220075901 17/10/2022 Monabhai bhemabhai chauhan 1113001WL007531 Monabhai bhemabhai chauhan 00468 UBIN0531201 2151 2151 Processed 26/10/2022 5938643083 Monabhai bhemabhai chauhan ()
6 MEHMEDABAD GJ-13-001-041-002/182218
(Rudan) 		1113001000NRG23171020220075903 17/10/2022 Rameshbha abhesinh dabhi 1113001WL007531 Rameshbha abhesinh dabhi 00468 UBIN0531201 1673 1673 Processed 26/10/2022 5938643079 Rameshbha abhesinh dabhi ()
7 MEHMEDABAD GJ-13-001-041-002/540
(Rudan) 		1113001000NRG23171020220075905 17/10/2022 CHAUHAN VANRAJSINH PARBATSINH 1113001WL007531 CHAUHAN VANRAJSINH PARBATSINH 00468 UBIN0531201 2868 2868 Processed 26/10/2022 5938643080 CHAUHAN VANRAJSINH PARBATSINH ()
8 MEHMEDABAD GJ-13-001-041-002/591
(Rudan) 		1113001000NRG23171020220075906 17/10/2022 SODHA BHARATBHAI PRABHATSINH 1113001WL007531 SODHA BHARATBHAI PRABHATSINH 00468 UBIN0531201 2868 2868 Processed 26/10/2022 5938643082 SODHA BHARATBHAI PRABHATSINH ()
9 MEHMEDABAD GJ-13-001-041-002/88-B
(Rudan) 		1113001000NRG23171020220075911 17/10/2022 MANUBHAI JIVABHAI DABHI 1113001WL007531 MANUBHAI JIVABHAI DABHI 00468 UBIN0531201 1912 1912 Processed 26/10/2022 5938643077 MANUBHAI JIVABHAI DABHI ()
SubTotal 15774 15774
Total 21510 21510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_171022FTO_128396 Bank of Baroda BARB0VANTHW VANTHWADI BR., DIST. KHEDA, GUJARAT 2868
2 MEHMEDABAD GJ1113001_171022FTO_128396 Bank of India BKID0002816 HALDARVAS 2868
3 MEHMEDABAD GJ1113001_171022FTO_128396 Union Bank of India UBIN0531201 RUDAN 15774

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