Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:16:02 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_091123FTO_170122
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-13-002-004-001/756
(Alinda) 		1113002000NRG24091120230085845 09/11/2023 DARSHANKMAR HITESHBHAI SOLANKI 1113002WL012327 DARSHANKMAR HITESHBHAI SOLANKI 00048 BKID0002832 512 512 Processed 24/11/2023 7964641469 DARSHANKMAR HITESHBHAI SOLANKI ()
2 NADIAD GJ-13-002-004-001/757
(Alinda) 		1113002000NRG24091120230085846 09/11/2023 PRAKESHBHAI SUKHABHAI SODHAPARMAR 1113002WL012327 PRAKESHBHAI SUKHABHAI SODHAPARMAR 00048 BKID0002832 512 512 Processed 24/11/2023 7964641472 PRAKESHBHAI SUKHABHAI SODHAPARMAR ()
3 NADIAD GJ-13-002-004-001/758
(Alinda) 		1113002000NRG24091120230085847 09/11/2023 ALPESH ARVINDBHAI SOLANKI 1113002WL012327 ALPESH ARVINDBHAI SOLANKI 00048 BKID0002832 256 256 Processed 24/11/2023 7964641471 ALPESH ARVINDBHAI SOLANKI ()
4 NADIAD GJ-13-002-004-001/759
(Alinda) 		1113002000NRG24091120230085848 09/11/2023 PARESHBHAI RAJESHBHAI CHAUHAN 1113002WL012327 PARESHBHAI RAJESHBHAI CHAUHAN 00048 BKID0002832 512 512 Processed 24/11/2023 7964641470 PARESHBHAI RAJESHBHAI CHAUHAN ()
SubTotal 1792 1792
Total 1792 1792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_091123FTO_170122 Bank of India BKID0002832 ALINDRA 1792

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