Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:17:40 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113013_200123APB_FTO_185184
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-13-013-011-002/1206
(Hariyala) 		1113013000NRG23200120230090185 20/01/2023 Dasharathbhai Babubhai Parmar 1113013WL010488 Dasharathbhai Babubhai Parmar 00045 BARB0KHEDAX 1175 1175 Processed 25/01/2023 8167298783 DASHARATHBHAI GANDABHAI PARMAR BANK OF BARODA(606985)
2 KHEDA GJ-13-013-016-001/1621-A
(Khumarvad) 		1113013000NRG23200120230090189 20/01/2023 Bhanubhai Ishvarbhai Vaghela 1113013WL010490 Bhanubhai Ishvarbhai Vaghela 00045 BARB0KHEDAX 1175 1175 Processed 25/01/2023 8167298782 MANJULABEN BHANUBHAI VAGHELA BANK OF BARODA(606985)
SubTotal 2350 2350
3 KHEDA GJ-13-013-004-001/1016
(Chandna) 		1113013000NRG23200120230090227 20/01/2023 Mahmudkhan Ahemadkhan Pathan 1113013WL010499 Mahmudkhan Ahemadkhan Pathan 00468 UBIN0531219 1645 1645 Processed 25/01/2023 8167298781 MR MAHMADKHAN AHEMADKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 1645 1645
Total 3995 3995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_200123APB_FTO_185184 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 2350
2 KHEDA GJ1113013_200123APB_FTO_185184 Union Bank of India UBIN0531219 RADHU 1645

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