Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:53:38 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_080923APB_FTO_133351

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-13-002-022-001/1044 (Hathnoli)

1113002000NRG24080920230061739

08/09/2023

Bhoi Jayendrabhai Ramabhai

1113002WL007803

Bhoi Jayendrabhai Ramabhai

00045

BARB0DABHAN

3584

3584

Processed

19/09/2023

5741339646

BHOI JAYENDRABHAI

BANK OF BARODA(606985)

2

NADIAD

GJ-13-002-022-001/1044 (Hathnoli)

1113002000NRG24080920230061738

08/09/2023

Bhoi Ramabhai Mangalbhai

1113002WL007803

Bhoi Ramabhai Mangalbhai

00045

BARB0DABHAN

3584

3584

Processed

19/09/2023

5741339645

RAMABHAI MANGALBHAI

BANK OF BARODA(606985)

SubTotal

7168

7168

Total

7168

7168

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_080923APB_FTO_133351	Bank of Baroda	BARB0DABHAN	DABHAN DIST KHEDA	7168

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