Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:07 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_071123FTO_168234
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-13-002-049-001/7046
(Sodhpur) 		1113002000NRG24071120230084797 07/11/2023 SODHAPARMAR VINUBEN BABUBHAI 1113002WL012129 SODHAPARMAR VINUBEN BABUBHAI 00045 BARB0MAHUDA 3584 3584 Processed 24/11/2023 7962536793 SODHAPARMAR VINUBEN BABUBHAI ()
SubTotal 3584 3584
2 NADIAD GJ-13-002-049-001/7055
(Sodhpur) 		1113002000NRG24071120230084802 07/11/2023 Sodhaparmar Mohanbhai Shankarbhai 1113002WL012130 Sodhaparmar Mohanbhai Shankarbhai 00045 BARB0SODPUR 3584 3584 Processed 24/11/2023 7962536795 Sodhaparmar Mohanbhai Shankarbhai ()
3 NADIAD GJ-13-002-049-001/7062
(Sodhpur) 		1113002000NRG24071120230084805 07/11/2023 Sodhaparmar Vakhatsinh Shankarbhai 1113002WL012131 Sodhaparmar Vakhatsinh Shankarbhai 00045 BARB0SODPUR 3584 3584 Processed 24/11/2023 7962536796 Sodhaparmar Vakhatsinh Shankarbhai ()
4 NADIAD GJ-13-002-049-001/7063
(Sodhpur) 		1113002000NRG24071120230084806 07/11/2023 Sodhaparmar Natubhai Mangalbhai 1113002WL012131 Sodhaparmar Natubhai Mangalbhai 00045 BARB0SODPUR 2560 2560 Processed 24/11/2023 7962536794 Sodhaparmar Natubhai Mangalbhai ()
SubTotal 9728 9728
Total 13312 13312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_071123FTO_168234 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 3584
2 NADIAD GJ1113002_071123FTO_168234 Bank of Baroda BARB0SODPUR SODPUR BR., DIST. KHEDA, GUJARAT 9728

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