Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:58:59 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113013_151122FTO_139214
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-13-013-026-001/567
(Rasikpura) 		1113013000NRG23151120220077828 15/11/2022 Parmar Bachubhai Chikabhai 1113013WL007904 Parmar Bachubhai Chikabhai 00045 BARB0SAHIJX 1125 1125 Processed 23/11/2022 6618151058 Parmar Bachubhai Chikabhai ()
SubTotal 1125 1125
2 KHEDA GJ-13-013-026-001/575
(Rasikpura) 		1113013000NRG23151120220077830 15/11/2022 PARMAR RAMANBHAI LAVJIBHAI 1113013WL007904 PARMAR RAMANBHAI LAVJIBHAI 00415 SBIN0013454 1125 1125 Processed 23/11/2022 6618151060 MR PARAMAR RAMANBHAI ()
SubTotal 1125 1125
3 KHEDA GJ-13-013-026-001/558
(Rasikpura) 		1113013000NRG23151120220077827 15/11/2022 Mohanbhai Kacharabhai Parmar 1113013WL007904 Mohanbhai Kacharabhai Parmar 00468 UBIN0531219 1125 1125 Processed 23/11/2022 6618151059 Mohanbhai Kacharabhai Parmar ()
SubTotal 1125 1125
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_151122FTO_139214 Bank of Baroda BARB0SAHIJX SAHIJ, GUJARAT 1125
2 KHEDA GJ1113013_151122FTO_139214 State Bank of India SBIN0013454 RADHU 1125
3 KHEDA GJ1113013_151122FTO_139214 Union Bank of India UBIN0531219 RADHU 1125

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