Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:25:45 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113013_281222FTO_163740
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-13-013-036-001/531-A
(Vasva Kurd) 		1113013000NRG23281220220084143 28/12/2022 DABHI VITTHALBHAI SHANABHAI 1113013WL009207 DABHI VITTHALBHAI SHANABHAI 00045 BARB0KHEDAX 1880 1880 Processed 02/01/2023 7564417300 DABHI VITTHALBHAI SHANABHAI ()
SubTotal 1880 1880
2 KHEDA GJ-13-013-036-001/527-A
(Vasva Kurd) 		1113013000NRG23281220220084133 28/12/2022 CHAUHAN VISHNUBHAI RAMANBHAI 1113013WL009205 CHAUHAN VISHNUBHAI RAMANBHAI 00045 BARB0SANKAI 1880 1880 Processed 02/01/2023 7564417301 CHAUHAN VISHNUBHAI RAMANBHAI ()
3 KHEDA GJ-13-013-036-001/958-A
(Vasva Kurd) 		1113013000NRG23281220220084141 28/12/2022 vaghela ramanbhai sanabhai 1113013WL009206 vaghela ramanbhai sanabhai 00045 BARB0SANKAI 1880 1880 Processed 02/01/2023 7564417302 vaghela ramanbhai sanabhai ()
SubTotal 3760 3760
4 KHEDA GJ-13-013-036-001/787
(Vasva Kurd) 		1113013000NRG23281220220084146 28/12/2022 vaghela sureshbhai atmaram 1113013WL009207 vaghela sureshbhai atmaram 00415 SBIN0000397 1880 1880 Processed 02/01/2023 7564417303 MR SURESHBHAI ATMARAM VAGHELA ()
SubTotal 1880 1880
5 KHEDA GJ-13-013-036-001/790
(Vasva Kurd) 		1113013000NRG23281220220084150 28/12/2022 vaghela sanjaykumar babubhai 1113013WL009208 vaghela sanjaykumar babubhai 00415 SBIN0000485 1880 1880 Processed 02/01/2023 7564417304 MR SANJAYKUMAR BABUBHAI VAGHELA ()
SubTotal 1880 1880
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_281222FTO_163740 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 1880
2 KHEDA GJ1113013_281222FTO_163740 Bank of Baroda BARB0SANKAI SANKHEJ, DIST. KHEDA, GUJARAT 3760
3 KHEDA GJ1113013_281222FTO_163740 State Bank of India SBIN0000397 KAIRA 1880
4 KHEDA GJ1113013_281222FTO_163740 State Bank of India SBIN0000485 MEHMEDABAD 1880

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