Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:56:28 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_140224APB_FTO_206135
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-13-002-022-001/1044
(Hathnoli) 		1113002000NRG24130220240106542 14/02/2024 Bhoi Jayendrabhai Ramabhai 1113002WL015862 Bhoi Jayendrabhai Ramabhai 00045 BARB0DABHAN 3584 3584 Processed 12/04/2024 2887050498 BHOI JAYENDRABHAI BANK OF BARODA(606985)
2 NADIAD GJ-13-002-022-001/1044
(Hathnoli) 		1113002000NRG24130220240106541 14/02/2024 Bhoi Ramabhai Mangalbhai 1113002WL015862 Bhoi Ramabhai Mangalbhai 00045 BARB0DABHAN 3584 3584 Processed 12/04/2024 2887050499 RAMABHAI MANGALBHAI 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_140224APB_FTO_206135 Bank of Baroda BARB0DABHAN DABHAN DIST KHEDA 7168

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