Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:58 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113013_300922APB_FTO_116912
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-13-013-007-001/603-A
(Dhthal) 		1113013000NRG23300920220072360 30/09/2022 SOLANKI FULABHAI CHAGANBHAI 1113013WL006895 SOLANKI FULABHAI CHAGANBHAI 00045 BARB0NAYAKA 1350 1350 Processed 11/10/2022 5433131401 FULABHAI CHHAGANBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 1350 1350
2 KHEDA GJ-13-013-007-001/604-A
(Dhthal) 		1113013000NRG23300920220072361 30/09/2022 PARMAR GOPALBHAI VISHNUBHAI 1113013WL006895 PARMAR GOPALBHAI VISHNUBHAI 00415 SBIN0000397 1800 1800 Processed 11/10/2022 5433131402 MR GOPALBHAI VISHNUBHAI PARMAR STATE BANK OF INDIA(508548)
3 KHEDA GJ-13-013-007-001/660-A
(Dhthal) 		1113013000NRG23300920220072362 30/09/2022 CHAUHAN BALDEVBHAI BABUBHAI 1113013WL006895 CHAUHAN BALDEVBHAI BABUBHAI 00415 SBIN0000397 1350 1350 Processed 11/10/2022 5433131403 BALDEVBHAI BABUBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 3150 3150
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_300922APB_FTO_116912 Bank of Baroda BARB0NAYAKA NAYAKA BR., DIST. KHEDA, GUJARAT 1350
2 KHEDA GJ1113013_300922APB_FTO_116912 State Bank of India SBIN0000397 KAIRA 3150

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