Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:52 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_200524APB_FTO_18146
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-13-002-035-001/9820
(Narshanda) 		1113002000NRG25180520240012355 20/05/2024 LALITABEN RAMANBHAI PARMAR 1113002WL001912 LALITABEN RAMANBHAI PARMAR 00045 BARB0NARSAN 3584 3584 Processed 22/05/2024 4214444883 LALITABEN RAMANBHAI BANK OF BARODA(606985)
2 NADIAD GJ-13-002-035-001/9820
(Narshanda) 		1113002000NRG25180520240012354 20/05/2024 PARMAR RAMANBHAI 1113002WL001912 PARMAR RAMANBHAI 00045 BARB0NARSAN 3584 3584 Processed 22/05/2024 4214444884 PARMAR RAMANBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_200524APB_FTO_18146 Bank of Baroda BARB0NARSAN NARSANDA, DIST KHEDA 7168

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