Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:19 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_101023APB_FTO_151236
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-13-002-030-001/224
(Maholel) 		1113002000NRG24101020230074385 10/10/2023 Patel Hirenkumar Chandrakantbhai 1113002WL010325 Patel Hirenkumar Chandrakantbhai 00045 BARB0MOHOLE 3584 3584 Processed 03/11/2023 6975265457 HIRENKUMAR CHANDRAKA BANK OF BARODA(606985)
2 NADIAD GJ-13-002-030-001/230
(Maholel) 		1113002000NRG24101020230074386 10/10/2023 Parmar Punambhai Dhulabhai 1113002WL010325 Parmar Punambhai Dhulabhai 00045 BARB0MOHOLE 3584 3584 Processed 03/11/2023 6975265459 PUNAMBHAI DHULABHAI BANK OF BARODA(606985)
3 NADIAD GJ-13-002-030-001/7004-A
(Maholel) 		1113002000NRG24101020230074387 10/10/2023 SURESHBHAI ISHVERBHAI SO PARMAR 1113002WL010325 SURESHBHAI ISHVERBHAI SO PARMAR 00045 BARB0MOHOLE 3584 3584 Processed 03/11/2023 6975265458 SURESHBHAI ISHVARBHA BANK OF BARODA(606985)
SubTotal 10752 10752
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_101023APB_FTO_151236 Bank of Baroda BARB0MOHOLE MOHOLEL BR., DIST. KHEDA, GUJARAT 10752

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