Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:33 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113013_281222APB_FTO_163751
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-13-013-006-001/1001-A
(Dedarda) 		1113013000NRG23281220220084130 28/12/2022 dayma dilipkumar amarsang 1113013WL009204 dayma dilipkumar amarsang 00045 BARB0KHEDAX 1175 1175 Processed 02/01/2023 7564559041 Dayma Dilipkumar BANK OF BARODA(606985)
2 KHEDA GJ-13-013-006-001/654
(Dedarda) 		1113013000NRG23281220220084127 28/12/2022 DAYMA RANJITBAI JILUBHAI 1113013WL009203 DAYMA RANJITBAI JILUBHAI 00045 BARB0KHEDAX 450 450 Processed 02/01/2023 7564559040 DAYAMA RANJIT SINH BANK OF BARODA(606985)
3 KHEDA GJ-13-013-006-001/686-A
(Dedarda) 		1113013000NRG23281220220084129 28/12/2022 dodiya Jayendrasing pravinbhai 1113013WL009203 dodiya Jayendrasing pravinbhai 00045 BARB0KHEDAX 1125 1125 Processed 02/01/2023 7564559042 Dodiya Jayendrasing BANK OF BARODA(606985)
SubTotal 2750 2750
4 KHEDA GJ-13-013-006-001/1002-A
(Dedarda) 		1113013000NRG23281220220084131 28/12/2022 dodiya girvatsinh ramsing 1113013WL009204 dodiya girvatsinh ramsing 00165 IBKL0001079 1175 1175 Processed 02/01/2023 7564559039 GIRVATSINH RAMSING DODIJA IDBI BANK(607095)
5 KHEDA GJ-13-013-006-001/685-A
(Dedarda) 		1113013000NRG23281220220084128 28/12/2022 sodha kalubhai jesangbhai 1113013WL009203 sodha kalubhai jesangbhai 00165 IBKL0001079 2250 2250 Processed 02/01/2023 7564559038 KALUBHAI JESINGBHAI SODHA BANK OF BARODA(606985)
SubTotal 3425 3425
Total 6175 6175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_281222APB_FTO_163751 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 2750
2 KHEDA GJ1113013_281222APB_FTO_163751 IDBI Bank IBKL0001079 KHEDA 3425

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