Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:02 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_060524APB_FTO_12095
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-13-002-035-001/9820
(Narshanda) 		1113002000NRG25040520240006467 06/05/2024 LALITABEN RAMANBHAI PARMAR 1113002WL001039 LALITABEN RAMANBHAI PARMAR 00045 BARB0NARSAN 2560 2560 Processed 09/05/2024 3912697423 LALITABEN RAMANBHAI BANK OF BARODA(606985)
2 NADIAD GJ-13-002-035-001/9820
(Narshanda) 		1113002000NRG25040520240006466 06/05/2024 PARMAR RAMANBHAI 1113002WL001039 PARMAR RAMANBHAI 00045 BARB0NARSAN 2560 2560 Processed 09/05/2024 3912697424 PARMAR RAMANBHAI BANK OF BARODA(606985)
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_060524APB_FTO_12095 Bank of Baroda BARB0NARSAN NARSANDA, DIST KHEDA 5120

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