Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:40:58 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_280723APB_FTO_104974
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 NADIAD GJ-13-002-010-001/1037
(Bumel) 		1113002000NRG24270720230047856 28/07/2023 AMBABEN MANIBHAI PARMAR 1113002WL005316 AMBABEN MANIBHAI PARMAR 00045 BARB0UTTARS 3584 3584 Processed 02/08/2023 4093505040 AMBABEN MANIBHAI PARMAR BANK OF BARODA(606985)
2 NADIAD GJ-13-002-010-001/1039
(Bumel) 		1113002000NRG24270720230047857 28/07/2023 Parmar Punambhai Kisabhai 1113002WL005316 Parmar Punambhai Kisabhai 00045 BARB0UTTARS 3584 3584 Processed 02/08/2023 4093505042 POONAMBHAI KISABHAI CANARA BANK(508532)
SubTotal 7168 7168
3 NADIAD GJ-13-002-010-001/1027
(Bumel) 		1113002000NRG24270720230047854 28/07/2023 PARMAR ALPESHKUMAR JANUBHAI 1113002WL005315 PARMAR ALPESHKUMAR JANUBHAI 00078 CNRB0017112 3584 3584 Processed 02/08/2023 4093505041 ALPESHBHEAI J PARMAR CANARA BANK(508532)
4 NADIAD GJ-13-002-010-001/1028
(Bumel) 		1113002000NRG24270720230047855 28/07/2023 SHANKARBHAI MOTIBHAI PARMAR 1113002WL005315 SHANKARBHAI MOTIBHAI PARMAR 00078 CNRB0017112 3584 3584 Processed 02/08/2023 4093505043 SHANKARBHAI MOTIBHAI PARMAR CANARA BANK(508532)
SubTotal 7168 7168
Total 14336 14336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_280723APB_FTO_104974 Bank of Baroda BARB0UTTARS UTTARSANDA DIST KHEDA 7168
2 NADIAD GJ1113002_280723APB_FTO_104974 Canara Bank CNRB0017112 BHUMEL 7168

Download In Excel