Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:24:24 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_280423FTO_12704
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-13-002-044-001/8109
(Rajnagar) 		1113002000NRG24270420230003484 28/04/2023 MITESHBHAI NATUBHAI JADAV 1113002WL000637 MITESHBHAI NATUBHAI JADAV 00045 BARB0BORIAV 3840 3840 Processed 10/05/2023 1401977105 MITESHBHAI NATUBHAI JADAV ()
SubTotal 3840 3840
2 NADIAD GJ-13-002-044-001/8106
(Rajnagar) 		1113002000NRG24270420230003481 28/04/2023 BHATHIBHAI DHULABHAI PARMAR 1113002WL000636 BHATHIBHAI DHULABHAI PARMAR 00045 BARB0NARSAN 3840 3840 Processed 10/05/2023 1401977107 BHATHIBHAI DHULABHAI PARMAR ()
3 NADIAD GJ-13-002-044-001/8576
(Rajnagar) 		1113002000NRG24270420230003475 28/04/2023 PATEL NILESHBHAI RAMESHBHAI 1113002WL000635 PATEL NILESHBHAI RAMESHBHAI 00045 BARB0NARSAN 3840 3840 Processed 10/05/2023 1401977108 PATEL NILESHBHAI RAMESHBHAI ()
4 NADIAD GJ-13-002-044-001/8612
(Rajnagar) 		1113002000NRG24270420230003486 28/04/2023 MUKESHBHAI MANIBHAI PATEL 1113002WL000637 MUKESHBHAI MANIBHAI PATEL 00045 BARB0NARSAN 3840 3840 Processed 10/05/2023 1401977106 MUKESHBHAI MANIBHAI PATEL ()
SubTotal 11520 11520
5 NADIAD GJ-13-002-044-001/8108
(Rajnagar) 		1113002000NRG24270420230003483 28/04/2023 MR BHIKHABHAI RAMABHAI 1113002WL000637 MR BHIKHABHAI RAMABHAI 00468 UBIN0563064 3840 3840 Processed 10/05/2023 1401977109 MR BHIKHABHAI RAMABHAI ()
SubTotal 3840 3840
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_280423FTO_12704 Bank of Baroda BARB0BORIAV BORIAVI, GUJARAT 3840
2 NADIAD GJ1113002_280423FTO_12704 Bank of Baroda BARB0NARSAN NARSANDA, DIST KHEDA 11520
3 NADIAD GJ1113002_280423FTO_12704 Union Bank of India UBIN0563064 NARSANDA 3840

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