Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:32:00 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_010823APB_FTO_107300
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-13-002-022-001/501
(Hathnoli) 		1113002000NRG24010820230050112 01/08/2023 RAMABHAI SHIVABHAI BHOI 1113002WL005713 RAMABHAI SHIVABHAI BHOI 00045 BARB0DABHAN 2560 2560 Processed 04/08/2023 4175308769 Bhoi Ramabhai BANK OF BARODA(606985)
2 NADIAD GJ-13-002-022-001/601
(Hathnoli) 		1113002000NRG24010820230050113 01/08/2023 Bhoi Manjulaben Ravjibhai 1113002WL005713 Bhoi Manjulaben Ravjibhai 00045 BARB0DABHAN 2560 2560 Processed 04/08/2023 4175308767 MANJULABEN RAVJIBHAI BHOI BANK OF BARODA(606985)
3 NADIAD GJ-13-002-022-001/601
(Hathnoli) 		1113002000NRG24010820230050114 01/08/2023 SURESHBHAI RAVAJIBHAI BHOI 1113002WL005713 SURESHBHAI RAVAJIBHAI BHOI 00045 BARB0DABHAN 2560 2560 Processed 04/08/2023 4175308766 SURESHBHAI RAVAJIBHAI BHOI BANK OF BARODA(606985)
4 NADIAD GJ-13-002-022-001/603
(Hathnoli) 		1113002000NRG24010820230050115 01/08/2023 ZALA RAVJIBHAI LAKHABHAI 1113002WL005713 ZALA RAVJIBHAI LAKHABHAI 00045 BARB0DABHAN 2560 2560 Processed 04/08/2023 4175308768 ZALA RAVJIBHAI LAKHABHAI BANK OF BARODA(606985)
SubTotal 10240 10240
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_010823APB_FTO_107300 Bank of Baroda BARB0DABHAN DABHAN DIST KHEDA 10240

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