Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:05:15 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_090524FTO_13944
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-13-002-016-001/5020
(Degam) 		1113002000NRG25090520240008347 09/05/2024 BHARATBHAI LAXMANBHAI PARMAR 1113002WL0001370 BHARATBHAI LAXMANBHAI PARMAR 00176 IDIB000D028 840 840 Processed 11/05/2024 3973375367 BHARATBHAI LAXMANBHAI PARMAR ()
2 NADIAD GJ-13-002-016-001/5020
(Degam) 		1113002000NRG25090520240008348 09/05/2024 BHARATBHAI LAXMANBHAI PARMAR 1113002WL0001370 BHARATBHAI LAXMANBHAI PARMAR 00176 IDIB000D028 280 280 Processed 11/05/2024 3973375368 BHARATBHAI LAXMANBHAI PARMAR ()
3 NADIAD GJ-13-002-016-001/631
(Degam) 		1113002000NRG25090520240008349 09/05/2024 AAKASH SANJAYBHAI PARMAR 1113002WL0001370 AAKASH SANJAYBHAI PARMAR 00176 IDIB000D028 280 280 Processed 11/05/2024 3973375369 AAKASH SANJAYBHAI PARMAR ()
4 NADIAD GJ-13-002-016-001/631
(Degam) 		1113002000NRG25090520240008350 09/05/2024 AAKASH SANJAYBHAI PARMAR 1113002WL0001370 AAKASH SANJAYBHAI PARMAR 00176 IDIB000D028 840 840 Processed 11/05/2024 3973375370 AAKASH SANJAYBHAI PARMAR ()
SubTotal 2240 2240
Total 2240 2240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_090524FTO_13944 Indian Bank IDIB000D028 DAVDA 2240

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