Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:09:22 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_181023APB_FTO_157264
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-13-002-032-001/313
(Marida) 		1113002000NRG24181020230078592 18/10/2023 KAMLABEN PARSHOTAMBHAI BAROT 1113002WL011108 KAMLABEN PARSHOTAMBHAI BAROT 00045 BARB0MARIDA 1792 1792 Processed 03/11/2023 6990998672 KAMLABEN PARSHOTTAMB BANK OF BARODA(606985)
2 NADIAD GJ-13-002-032-001/314
(Marida) 		1113002000NRG24181020230078594 18/10/2023 CHAUHAN VILASBEN BHARATBHAI CHAUHAN 1113002WL011108 CHAUHAN VILASBEN BHARATBHAI CHAUHAN 00045 BARB0MARIDA 1280 1280 Processed 03/11/2023 6990998673 CHAUHAN VILASBEN BHA BANK OF BARODA(606985)
3 NADIAD GJ-13-002-032-001/314
(Marida) 		1113002000NRG24181020230078596 18/10/2023 CHAUHAN VILASBEN BHARATBHAI CHAUHAN 1113002WL011108 CHAUHAN VILASBEN BHARATBHAI CHAUHAN 00045 BARB0MARIDA 512 512 Processed 03/11/2023 6990998674 CHAUHAN VILASBEN BHA BANK OF BARODA(606985)
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_181023APB_FTO_157264 Bank of Baroda BARB0MARIDA MARIDA 3584

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