Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:13 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113001_240522FTO_39608
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-13-001-004-002/179187
(Bar muvada) 		1113001000NRG23240520220028481 24/05/2022 PARBATSINH BADESINH ZALA 1113001WL002592 PARBATSINH BADESINH ZALA 00048 BKID0002069 3206 3206 Processed 28/05/2022 1670404263 PARBATSINHBADESINHZALA ()
2 MEHMEDABAD GJ-13-001-004-002/179188
(Bar muvada) 		1113001000NRG23240520220028482 24/05/2022 SOMABHAI DOLABHAI ZALA 1113001WL002592 SOMABHAI DOLABHAI ZALA 00048 BKID0002069 3206 3206 Processed 28/05/2022 1670404262 SOMABHAIDOLABHAIZALA ()
SubTotal 6412 6412
3 MEHMEDABAD GJ-13-001-004-002/1172-A
(Bar muvada) 		1113001000NRG23240520220028476 24/05/2022 MANIBEN JALAMSINH ZALA 1113001WL002591 MANIBEN JALAMSINH ZALA 00048 BKID0002816 3206 3206 Processed 28/05/2022 1670404264 MANIBENJALAMSINHZALA ()
4 MEHMEDABAD GJ-13-001-004-002/1176-A
(Bar muvada) 		1113001000NRG23240520220028478 24/05/2022 JAGDISHKUMAR RATILAL ZALA 1113001WL002591 JAGDISHKUMAR RATILAL ZALA 00048 BKID0002816 3206 3206 Processed 28/05/2022 1670404259 JAGDISHKUMARRATILALZALA ()
5 MEHMEDABAD GJ-13-001-004-002/1177-A
(Bar muvada) 		1113001000NRG23240520220028479 24/05/2022 PARBATSINH POPATBHAI ZALA 1113001WL002591 PARBATSINH POPATBHAI ZALA 00048 BKID0002816 3206 3206 Processed 28/05/2022 1670404260 PARBATSINHPOPATBHAIZALA ()
6 MEHMEDABAD GJ-13-001-004-002/179189
(Bar muvada) 		1113001000NRG23240520220028483 24/05/2022 SOMABHAI BOTHABHAI ZALA 1113001WL002592 SOMABHAI BOTHABHAI ZALA 00048 BKID0002816 3206 3206 Processed 28/05/2022 1670404261 SOMABHAIBOTHABHAIZALA ()
SubTotal 12824 12824
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_240522FTO_39608 Bank of India BKID0002069 BAR MUVADA 6412
2 MEHMEDABAD GJ1113001_240522FTO_39608 Bank of India BKID0002816 HALDARVAS 12824

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