Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:21 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113001_291222APB_FTO_164571
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-13-001-029-001/1150-A
(Modaj) 		1113001000NRG23291220220084263 29/12/2022 JAVANSINH BABABHAI CHAUHAN 1113001WL009225 JAVANSINH BABABHAI CHAUHAN 00045 BARB0MODAJX 3206 3206 Processed 02/01/2023 7564563030 JUWANSINH BABAJI CHAUHAN BANK OF BARODA(606985)
2 MEHMEDABAD GJ-13-001-029-001/1776122
(Modaj) 		1113001000NRG23291220220084268 29/12/2022 Aatmaram Chandubhai Chauhan 1113001WL009226 Aatmaram Chandubhai Chauhan 00045 BARB0MODAJX 3206 3206 Processed 02/01/2023 7564563031 Chohan Atmaram Chandubhai BANK OF BARODA(606985)
3 MEHMEDABAD GJ-13-001-029-001/56449
(Modaj) 		1113001000NRG23291220220084267 29/12/2022 RAKESHKUMAR KABHAIBHAI CHAUHAN 1113001WL009225 RAKESHKUMAR KABHAIBHAI CHAUHAN 00045 BARB0MODAJX 1603 1603 Processed 02/01/2023 7564563029 RAKESHKUMAR KABHAIBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 8015 8015
4 MEHMEDABAD GJ-13-001-029-001/6093-A
(Modaj) 		1113001000NRG23291220220084272 29/12/2022 Juvansinh Ramabhai Chauhan 1113001WL009226 Juvansinh Ramabhai Chauhan 00553 INDB0000633 3206 3206 Processed 02/01/2023 7564563028 JUVANSINH RAMABHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 3206 3206
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_291222APB_FTO_164571 Bank of Baroda BARB0MODAJX MODAJ, GUJARAT 8015
2 MEHMEDABAD GJ1113001_291222APB_FTO_164571 IndusInd Bank Ltd. INDB0000633 MANKWA 3206

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