Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:03 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113001_260422FTO_16153
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) 		1113001000NRG23260420220006617 26/04/2022 PARBATSINH BADESINH ZALA 1113001WL000928 PARBATSINH BADESINH ZALA 00048 BKID0002069 3206 3206 Processed 03/05/2022 0832093418 PARBATSINHBADESINHZALA ()
2 MEHMEDABAD GJ-13-001-004-002/179188
(Bar muvada) 		1113001000NRG23260420220006618 26/04/2022 SOMABHAI DOLABHAI ZALA 1113001WL000928 SOMABHAI DOLABHAI ZALA 00048 BKID0002069 3206 3206 Processed 03/05/2022 0832093419 SOMABHAIDOLABHAIZALA ()
SubTotal 6412 6412
3 MEHMEDABAD GJ-13-001-004-002/179189
(Bar muvada) 		1113001000NRG23260420220006619 26/04/2022 SOMABHAI BOTHABHAI ZALA 1113001WL000928 SOMABHAI BOTHABHAI ZALA 00048 BKID0002816 3206 3206 Processed 03/05/2022 0832093420 SOMABHAIBOTHABHAIZALA ()
SubTotal 3206 3206
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_260422FTO_16153 Bank of India BKID0002069 BAR MUVADA 6412
2 MEHMEDABAD GJ1113001_260422FTO_16153 Bank of India BKID0002816 HALDARVAS 3206

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