Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:38:40 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113013_080922FTO_102624
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 KHEDA GJ-13-013-034-001/836-A
(Vasna Margiya) 		1113013000NRG23080920220068269 08/09/2022 zala bhikhubhai prabhatsinh 1113013WL005966 zala bhikhubhai prabhatsinh 00045 BARB0SANKAI 2250 2250 Processed 15/09/2022 4740518841 zala bhikhubhai prabhatsinh ()
2 KHEDA GJ-13-013-034-001/844-A
(Vasna Margiya) 		1113013000NRG23080920220068283 08/09/2022 Patel vimlaben bhupendrabhai 1113013WL005969 Patel vimlaben bhupendrabhai 00045 BARB0SANKAI 1800 1800 Processed 15/09/2022 4740518837 Patel vimlaben bhupendrabhai ()
SubTotal 4050 4050
3 KHEDA GJ-13-013-034-001/811-A
(Vasna Margiya) 		1113013000NRG23080920220068280 08/09/2022 JADAV VIJAYSINH SAMANTSINH 1113013WL005968 JADAV VIJAYSINH SAMANTSINH 00415 SBIN0013455 1800 1800 Processed 15/09/2022 4740518840 MR VIJAYSINH SAMANTSINH JADAV ()
SubTotal 1800 1800
4 KHEDA GJ-13-013-034-001/763-A
(Vasna Margiya) 		1113013000NRG23080920220068267 08/09/2022 ZALA MANISHABEN JAGDISHBHAI 1113013WL005966 ZALA MANISHABEN JAGDISHBHAI 00415 SBIN0014996 1125 1125 Processed 15/09/2022 4740518838 MR MANISHABEN JAGDISHBHAI ZALA ()
SubTotal 1125 1125
5 KHEDA GJ-13-013-034-001/856-A
(Vasna Margiya) 		1113013000NRG23080920220068284 08/09/2022 GANGABEN KHODABHAI BARAIYA 1113013WL005969 GANGABEN KHODABHAI BARAIYA 00468 UBIN0552241 1800 1800 Processed 15/09/2022 4740518839 GANGABEN KHODABHAI BARAIYA ()
SubTotal 1800 1800
Total 8775 8775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_080922FTO_102624 Bank of Baroda BARB0SANKAI SANKHEJ, DIST. KHEDA, GUJARAT 4050
2 KHEDA GJ1113013_080922FTO_102624 State Bank of India SBIN0013455 BAREJA 1800
3 KHEDA GJ1113013_080922FTO_102624 State Bank of India SBIN0014996 MAHIJ 1125
4 KHEDA GJ1113013_080922FTO_102624 Union Bank of India UBIN0552241 BIDEJ 1800

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