Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:28:49 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_260423APB_FTO_11126
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-13-002-004-001/704-A
(Alinda) 		1113002000NRG24250420230002603 26/04/2023 HARSHADBHAI D SOLANKI 1113002WL000538 HARSHADBHAI D SOLANKI 00048 BKID0002832 3584 3584 Processed 10/05/2023 1402340873 HARSHADBHAI DHANABHAI SOLANKI BANK OF INDIA(508505)
2 NADIAD GJ-13-002-004-001/747
(Alinda) 		1113002000NRG24250420230002605 26/04/2023 BAKABHAI MELABHAI SOLANKI 1113002WL000538 BAKABHAI MELABHAI SOLANKI 00048 BKID0002832 3584 3584 Processed 10/05/2023 1402340870 BAKABHAI MELABHAI SOLANKI BANK OF INDIA(508505)
3 NADIAD GJ-13-002-004-001/749
(Alinda) 		1113002000NRG24250420230002607 26/04/2023 Shilpaben Dilipbhai Parjapati 1113002WL000539 Shilpaben Dilipbhai Parjapati 00048 BKID0002832 3584 3584 Processed 10/05/2023 1402340871 SHILPABEN DILIPBHAI PRAJAPATI JT1 ICICI BANK LTD(508534)
SubTotal 10752 10752
4 NADIAD GJ-13-002-004-001/745
(Alinda) 		1113002000NRG24250420230002606 26/04/2023 SOLANKI DLIPBHAI PUNJABHAI 1113002WL000539 SOLANKI DLIPBHAI PUNJABHAI 00176 IDIB000S056 3584 3584 Processed 10/05/2023 1402340872 DILIPBHAI PUNJABHAI SOLANKI BANK OF INDIA(508505)
SubTotal 3584 3584
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_260423APB_FTO_11126 Bank of India BKID0002832 ALINDRA 10752
2 NADIAD GJ1113002_260423APB_FTO_11126 Indian Bank IDIB000S056 SURASMAL 3584

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