Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:10:08 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113001_280622FTO_76505
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-13-001-012-001/924-A
(Ghodasar) 		1113001000NRG23280620220058439 28/06/2022 RAJESHKUMAR SHANKARDAN GADHAVI 1113001WL004523 RAJESHKUMAR SHANKARDAN GADHAVI 00045 BARB0MEHAMA 2860 2860 Processed 19/08/2022 4024903365 RAJESHKUMAR SHANKARDAN GADHAVI ()
2 MEHMEDABAD GJ-13-001-012-002/1183-A
(Ghodasar) 		1113001000NRG23280620220058441 28/06/2022 DIPAKKUMAR SHANKARDAN GADHAVI 1113001WL004523 DIPAKKUMAR SHANKARDAN GADHAVI 00045 BARB0MEHAMA 2860 2860 Processed 19/08/2022 4024903367 DIPAKKUMAR SHANKARDAN GADHAVI ()
SubTotal 5720 5720
3 MEHMEDABAD GJ-13-001-012-004/1275-A
(Ghodasar) 		1113001000NRG23280620220058442 28/06/2022 SHAKTIDAN FULSINH GHADHAVI 1113001WL004523 SHAKTIDAN FULSINH GHADHAVI 00415 SBIN0002646 2860 2860 Processed 19/08/2022 4024903368 MR SHAKTISINH FULSINH GADHAVI ()
4 MEHMEDABAD GJ-13-001-012-004/958-A
(Ghodasar) 		1113001000NRG23280620220058443 28/06/2022 RAMESHBHAI CHHAGANBHAI GADHAVI 1113001WL004523 RAMESHBHAI CHHAGANBHAI GADHAVI 00415 SBIN0002646 2860 2860 Processed 19/08/2022 4024903366 MR RAMESH CHHAGANBHAI GADHVI ()
SubTotal 5720 5720
Total 11440 11440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_280622FTO_76505 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 5720
2 MEHMEDABAD GJ1113001_280622FTO_76505 State Bank of India SBIN0002646 GHODASAR 5720

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