Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:51 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_031023APB_FTO_146324
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-13-002-014-001/977
(Davapura) 		1113002000NRG24031020230071927 03/10/2023 YUSUFMIYA KALUMIYA MALEK 1113002WL009825 YUSUFMIYA KALUMIYA MALEK 00048 BKID0002078 1024 1024 Processed 03/11/2023 6990569420 RAAMA BANK OF INDIA(508505)
SubTotal 1024 1024
2 NADIAD GJ-13-002-014-001/961
(Davapura) 		1113002000NRG24031020230071917 03/10/2023 BHAVNABEN HARSHADBHAI THAKOR 1113002WL009825 BHAVNABEN HARSHADBHAI THAKOR 00051 MAHB0000441 2048 2048 Processed 03/11/2023 6990569422 BHAVNABEN HARSHADBHAI THAKOR BANK OF INDIA(508505)
SubTotal 2048 2048
3 NADIAD GJ-13-002-014-001/975
(Davapura) 		1113002000NRG24031020230071925 03/10/2023 SALIMODIN MIYUDIN MALEK 1113002WL009825 SALIMODIN MIYUDIN MALEK 00176 IDIB000P244 1024 1024 Processed 04/11/2023 6990569423 MALEK SALIMMIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1024 1024
4 NADIAD GJ-13-002-014-001/978
(Davapura) 		1113002000NRG24031020230071928 03/10/2023 MR THAKORBHAI PRABHATBHAI VAGHELA 1113002WL009825 MR THAKORBHAI PRABHATBHAI VAGHELA 00354 PUNB0374700 1024 1024 Processed 03/11/2023 6990569421 THAKORBHAI PRABHATBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
SubTotal 1024 1024
5 NADIAD GJ-13-002-014-001/974
(Davapura) 		1113002000NRG24031020230071924 03/10/2023 RIYAZMIYA ISMAILMIYA MALEK 1113002WL009825 RIYAZMIYA ISMAILMIYA MALEK 00415 SBIN0008076 1024 1024 Processed 03/11/2023 6990569419 MR MALEK RIYAZMIYA STATE BANK OF INDIA(508548)
SubTotal 1024 1024
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_031023APB_FTO_146324 Bank of India BKID0002078 SANT RAM MANDIR ROAD 1024
2 NADIAD GJ1113002_031023APB_FTO_146324 Bank of Maharastra MAHB0000441 NADIAD 2048
3 NADIAD GJ1113002_031023APB_FTO_146324 Indian Bank IDIB000P244 PIJ ROAD 1024
4 NADIAD GJ1113002_031023APB_FTO_146324 Punjab National Bank PUNB0374700 NADIAD 1024
5 NADIAD GJ1113002_031023APB_FTO_146324 State Bank of India SBIN0008076 PB BHAVAN NADIAD 1024

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