Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:00:02 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_080923APB_FTO_133378
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-13-002-047-001/1034
(Sanluntalpad) 		1113002000NRG24080920230061819 08/09/2023 SHAKUBEN PUNAMBHAI RAVAL 1113002WL007822 SHAKUBEN PUNAMBHAI RAVAL 00045 BARB0SALUNX 2560 2560 Processed 19/09/2023 5745115070 SHAKUBEN PUNAMBHAI R BANK OF BARODA(606985)
2 NADIAD GJ-13-002-047-001/1035
(Sanluntalpad) 		1113002000NRG24080920230061820 08/09/2023 BHARATBHAI PUNJABHAI TALPADA 1113002WL007822 BHARATBHAI PUNJABHAI TALPADA 00045 BARB0SALUNX 2560 2560 Processed 19/09/2023 5745115072 BHARATBHAI PUNJABHAI BANK OF BARODA(606985)
3 NADIAD GJ-13-002-047-001/1038
(Sanluntalpad) 		1113002000NRG24080920230061822 08/09/2023 VITHALBHAI MANSUKHBHAI TALPADA 1113002WL007822 VITHALBHAI MANSUKHBHAI TALPADA 00045 BARB0SALUNX 2560 2560 Processed 19/09/2023 5745115071 VITHALBHAI MANSUKHBH BANK OF BARODA(606985)
4 NADIAD GJ-13-002-047-001/111
(Sanluntalpad) 		1113002000NRG24080920230061824 08/09/2023 SHARDABEN MANSUKHBHAI VAGHRI 1113002WL007823 SHARDABEN MANSUKHBHAI VAGHRI 00045 BARB0SALUNX 2560 2560 Processed 19/09/2023 5745115069 SHARDABEN MANSUKHABH BANK OF BARODA(606985)
SubTotal 10240 10240
5 NADIAD GJ-13-002-047-001/100
(Sanluntalpad) 		1113002000NRG24080920230061823 08/09/2023 AMBALAL RAVJIBHAI RATHOD 1113002WL007823 AMBALAL RAVJIBHAI RATHOD 00045 BARB0UTTARS 2560 2560 Processed 19/09/2023 5745115068 AMBALAL RAVJIBHAI RA BANK OF BARODA(606985)
SubTotal 2560 2560
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_080923APB_FTO_133378 Bank of Baroda BARB0SALUNX SALUN BR., DIST. KHEDA, GUJARAT 10240
2 NADIAD GJ1113002_080923APB_FTO_133378 Bank of Baroda BARB0UTTARS UTTARSANDA DIST KHEDA 2560

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