Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:56:13 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_210423APB_FTO_7762
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-13-002-007-001/1069-A
(Arjanpurkot) 		1113002000NRG24170420230000309 21/04/2023 RAMABHAI SHABHAIBHAI DABHI 1113002WL000079 RAMABHAI SHABHAIBHAI DABHI 00045 BARB0MOHOLE 2640 2640 Processed 10/05/2023 1394575932 RAMABHAI SHABHAIBHAI DABHI BANK OF INDIA(508505)
2 NADIAD GJ-13-002-007-001/145
(Arjanpurkot) 		1113002000NRG24170420230000311 21/04/2023 Dabhi Jitendrabhai Kanjibhai 1113002WL000079 Dabhi Jitendrabhai Kanjibhai 00045 BARB0MOHOLE 2640 2640 Processed 10/05/2023 1394575928 JITENDRABHAI M MG RAMILABEN KANUBHAI DAB BANK OF BARODA(606985)
3 NADIAD GJ-13-002-007-001/202
(Arjanpurkot) 		1113002000NRG24170420230000312 21/04/2023 Sodha Savitben Bhavansinh 1113002WL000079 Sodha Savitben Bhavansinh 00045 BARB0MOHOLE 2640 2640 Processed 10/05/2023 1394575930 SODHA SAVITBEN BHAVANSINH BANK OF BARODA(606985)
4 NADIAD GJ-13-002-007-001/370
(Arjanpurkot) 		1113002000NRG24170420230000313 21/04/2023 DABHI KANKUBEN JAYANTIBAHI 1113002WL000079 DABHI KANKUBEN JAYANTIBAHI 00045 BARB0MOHOLE 2640 2640 Processed 10/05/2023 1394575929 Dabhi Kankuben Jayntibhai BANK OF BARODA(606985)
SubTotal 10560 10560
5 NADIAD GJ-13-002-007-001/128
(Arjanpurkot) 		1113002000NRG24170420230000310 21/04/2023 Dabhi Shakuben Bhupatsinh 1113002WL000079 Dabhi Shakuben Bhupatsinh 00048 BKID0002832 2640 2640 Processed 10/05/2023 1394575931 SHAKUBEN BHUPATSINH DABHI BANK OF INDIA(508505)
SubTotal 2640 2640
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_210423APB_FTO_7762 Bank of Baroda BARB0MOHOLE MOHOLEL BR., DIST. KHEDA, GUJARAT 10560
2 NADIAD GJ1113002_210423APB_FTO_7762 Bank of India BKID0002832 ALINDRA 2640

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