Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:35:35 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113008_130223APB_FTO_196681
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 KAPADVANJ GJ-13-008-086-001/16-A
(Nani Zer) 		1113008000NRG23130220230094979 13/02/2023 ROHIT KANTABEN BABUBHAI 1113008WL011355 ROHIT KANTABEN BABUBHAI 00045 BARB0MOTIZE 3435 3435 Processed 17/02/2023 8866720338 BABUBHAI DAHYABHAI ROHIT BANK OF BARODA(606985)
2 KAPADVANJ GJ-13-008-086-001/16-A
(Nani Zer) 		1113008000NRG23130220230094980 13/02/2023 ROHIT KANTABEN BABUBHAI 1113008WL011355 ROHIT KANTABEN BABUBHAI 00045 BARB0MOTIZE 3435 3435 Processed 17/02/2023 8866720339 BABUBHAI DAHYABHAI ROHIT BANK OF BARODA(606985)
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_130223APB_FTO_196681 Bank of Baroda BARB0MOTIZE MOTIZER BR., DIST. KHEDA, GUJARAT 6870

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