Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:02 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_180424APB_FTO_3365
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-13-002-034-001/992
(Nanavaga) 		1113002000NRG25180420240001139 18/04/2024 SODHA LAKHABHAI DESAIBHAI 1113002WL000271 SODHA LAKHABHAI DESAIBHAI 00045 BARB0MOHOLE 2800 2800 Processed 29/04/2024 3375451003 SODHA LAKHABHAI DESA BANK OF BARODA(606985)
2 NADIAD GJ-13-002-034-001/993
(Nanavaga) 		1113002000NRG25180420240001137 18/04/2024 PARMAR RAJENDRASINH KANJIBHAI 1113002WL000269 PARMAR RAJENDRASINH KANJIBHAI 00045 BARB0MOHOLE 2800 2800 Processed 29/04/2024 3375451001 PARMAR RAJENDRASINH BANK OF BARODA(606985)
SubTotal 5600 5600
3 NADIAD GJ-13-002-034-001/991
(Nanavaga) 		1113002000NRG25180420240001138 18/04/2024 RAIJIBHAI DESAIBHAI SODHA 1113002WL000270 RAIJIBHAI DESAIBHAI SODHA 00415 SBIN0000431 2800 2800 Processed 29/04/2024 3375451002 MR RAIJIBHAI DESAIBHAI SODHA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_180424APB_FTO_3365 Bank of Baroda BARB0MOHOLE MOHOLEL BR., DIST. KHEDA, GUJARAT 5600
2 NADIAD GJ1113002_180424APB_FTO_3365 State Bank of India SBIN0000431 NADIAD 2800

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