Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 05:58:45 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_090823FTO_112962

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-13-002-044-001/125 (Rajnagar)

1113002000NRG24090820230052431

09/08/2023

ILABEN HIMMATBHAI PARMAR

1113002WL006085

ILABEN HIMMATBHAI PARMAR

00045

BARB0NARSAN

1024

1024

Processed

20/09/2023

5774293994

ILABEN HIMMATBHAI PARMAR

()

2

NADIAD

GJ-13-002-044-001/132 (Rajnagar)

1113002000NRG24090820230052434

09/08/2023

BALUBEN JAYANTIBHAI JADAV

1113002WL006085

BALUBEN JAYANTIBHAI JADAV

00045

BARB0NARSAN

1024

1024

Processed

20/09/2023

5774293995

BALUBEN JAYANTIBHAI JADAV

()

SubTotal

2048

2048

Total

2048

2048

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_090823FTO_112962	Bank of Baroda	BARB0NARSAN	NARSANDA, DIST KHEDA	2048

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