Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:32:26 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_010823APB_FTO_107280
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-13-002-029-001/193547
(Maghroli) 		1113002000NRG24010820230050071 01/08/2023 UDESINH MANGALBHAI SOLANKI 1113002WL005699 UDESINH MANGALBHAI SOLANKI 00045 BARB0NADIAD 2560 2560 Processed 04/08/2023 4175311745 UDESIMH MANGALBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 2560 2560
2 NADIAD GJ-13-002-029-001/193294
(Maghroli) 		1113002000NRG24010820230050067 01/08/2023 SOLANKI SAVITABEN MANSINH 1113002WL005699 SOLANKI SAVITABEN MANSINH 00045 BARB0SODPUR 1792 1792 Processed 04/08/2023 4175311747 SAVITABEN MANSINH SOLANKI BANK OF BARODA(606985)
3 NADIAD GJ-13-002-029-001/193533
(Maghroli) 		1113002000NRG24010820230050068 01/08/2023 SUKHAVEDSINH MADHABHAI SOLANKI 1113002WL005699 SUKHAVEDSINH MADHABHAI SOLANKI 00045 BARB0SODPUR 2560 2560 Processed 04/08/2023 4175311741 SUKHADEVSINH MADHABHAI SOLANK BANK OF BARODA(606985)
4 NADIAD GJ-13-002-029-001/193542
(Maghroli) 		1113002000NRG24010820230050073 01/08/2023 NAYNABEN SURESHBHAI SOLANKEE 1113002WL005700 NAYNABEN SURESHBHAI SOLANKEE 00045 BARB0SODPUR 2560 2560 Processed 04/08/2023 4175311742 NAYNABEN SURESHBHAI SOLANKEE BANK OF BARODA(606985)
5 NADIAD GJ-13-002-029-001/193543
(Maghroli) 		1113002000NRG24010820230050074 01/08/2023 RAJENDRASINH ARJANBHAI SOLANKI 1113002WL005700 RAJENDRASINH ARJANBHAI SOLANKI 00045 BARB0SODPUR 2560 2560 Processed 04/08/2023 4175311743 RAJENDRASINH ARJANBHAI SOLANKI BANK OF BARODA(606985)
6 NADIAD GJ-13-002-029-001/193545
(Maghroli) 		1113002000NRG24010820230050069 01/08/2023 ARVINDBHAI PRABHATBHAI SOLANKI 1113002WL005699 ARVINDBHAI PRABHATBHAI SOLANKI 00045 BARB0SODPUR 2560 2560 Processed 04/08/2023 4175311744 ARVINDBHAI PRABHATBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 12032 12032
7 NADIAD GJ-13-002-029-001/193546
(Maghroli) 		1113002000NRG24010820230050070 01/08/2023 SHIVAMKUMAR RAJESHBHAI PANDYA 1113002WL005699 SHIVAMKUMAR RAJESHBHAI PANDYA 00415 SBIN0005696 2560 2560 Processed 04/08/2023 4175311746 SHIVAMKUMAR RAJESHBHAI PANDYA BANK OF BARODA(606985)
SubTotal 2560 2560
Total 17152 17152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_010823APB_FTO_107280 Bank of Baroda BARB0NADIAD NADIAD MAIN BRANCH 2560
2 NADIAD GJ1113002_010823APB_FTO_107280 Bank of Baroda BARB0SODPUR SODPUR BR., DIST. KHEDA, GUJARAT 12032
3 NADIAD GJ1113002_010823APB_FTO_107280 State Bank of India SBIN0005696 PANSORA 2560

Download In Excel