Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:43:03 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_080923APB_FTO_133371

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-13-002-006-001/613 (Arera)

1113002000NRG24080920230061751

08/09/2023

BABUBHAI AMBALAL SODHA

1113002WL007808

BABUBHAI AMBALAL SODHA

00045

BARB0NADIAD

2048

2048

Processed

19/09/2023

5745118463

BABUBHAI AMBALAL SODHA

BANK OF INDIA(508505)

2

NADIAD

GJ-13-002-006-001/632 (Arera)

1113002000NRG24080920230061752

08/09/2023

SODHA PRIYANKABEN SANJAYKUMAR

1113002WL007808

SODHA PRIYANKABEN SANJAYKUMAR

00045

BARB0NADIAD

2048

2048

Processed

19/09/2023

5745118464

SODHA PRIYANKABEN SANJAYKUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

3

NADIAD

GJ-13-002-006-001/934 (Arera)

1113002000NRG24080920230061753

08/09/2023

ISHVARBHAI RATANSINH SODHA

1113002WL007808

ISHVARBHAI RATANSINH SODHA

00045

BARB0NADIAD

2048

2048

Processed

19/09/2023

5745118462

MR ISHVARBHAI RATANSINH SODHA

STATE BANK OF INDIA(508548)

SubTotal

6144

6144

Total

6144

6144

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_080923APB_FTO_133371	Bank of Baroda	BARB0NADIAD	NADIAD MAIN BRANCH	6144

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