Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:32:11 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_040923APB_FTO_131232
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-13-002-007-001/130
(Arjanpurkot) 		1113002000NRG24020920230060849 04/09/2023 Sodhaparmar Mafatbhai Fulabhai 1113002WL007608 Sodhaparmar Mafatbhai Fulabhai 00045 BARB0MOHOLE 2560 2560 Processed 19/09/2023 5745080611 MAFATBHAI FULABHAI S BANK OF BARODA(606985)
2 NADIAD GJ-13-002-007-001/380
(Arjanpurkot) 		1113002000NRG24020920230060850 04/09/2023 DAHYABHAI SHANABHAI DABHI 1113002WL007608 DAHYABHAI SHANABHAI DABHI 00045 BARB0MOHOLE 2560 2560 Processed 19/09/2023 5745080612 DAHYABHAI SHANABHAI BANK OF BARODA(606985)
SubTotal 5120 5120
3 NADIAD GJ-13-002-007-001/125
(Arjanpurkot) 		1113002000NRG24020920230060848 04/09/2023 Zala Nareshbhai Ravjibhai 1113002WL007608 Zala Nareshbhai Ravjibhai 00048 BKID0002832 2560 2560 Processed 19/09/2023 5745080610 NARESHBHAI RAVJIBHAI ZALA BANK OF INDIA(508505)
SubTotal 2560 2560
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_040923APB_FTO_131232 Bank of Baroda BARB0MOHOLE MOHOLEL BR., DIST. KHEDA, GUJARAT 5120
2 NADIAD GJ1113002_040923APB_FTO_131232 Bank of India BKID0002832 ALINDRA 2560

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