Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:36:56 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_131023APB_FTO_154765
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-13-002-046-001/824
(Salunvata) 		1113002000NRG24131020230075844 13/10/2023 PARMAR LILABEN AMARSINH 1113002WL010579 PARMAR LILABEN AMARSINH 00045 BARB0SALUNX 1792 1792 Processed 03/11/2023 6990936352 PARMAR LILABEN AMARS BANK OF BARODA(606985)
2 NADIAD GJ-13-002-046-001/825
(Salunvata) 		1113002000NRG24131020230075845 13/10/2023 MANHARSINH BHUPATSINH MAHIDA 1113002WL010579 MANHARSINH BHUPATSINH MAHIDA 00045 BARB0SALUNX 1792 1792 Processed 03/11/2023 6990936350 MANHARSINH BHUPATSINH MAHIDA UNION BANK OF INDIA(508500)
3 NADIAD GJ-13-002-046-001/828
(Salunvata) 		1113002000NRG24131020230075846 13/10/2023 PRAKASHKUMARRAMSINH MAHIDA 1113002WL010579 PRAKASHKUMARRAMSINH MAHIDA 00045 BARB0SALUNX 1792 1792 Processed 03/11/2023 6990936351 PRAKASHKUMARRAMSINH MAHIDA INDUSIND BANK(607189)
SubTotal 5376 5376
4 NADIAD GJ-13-002-046-001/1039
(Salunvata) 		1113002000NRG24131020230075843 13/10/2023 DILIPSINH GOVINDSINH MAHIDA 1113002WL010579 DILIPSINH GOVINDSINH MAHIDA 00165 IBKL0001079 1792 1792 Processed 03/11/2023 6990936353 DILIPSINH GOVINDSINH BANK OF BARODA(606985)
SubTotal 1792 1792
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_131023APB_FTO_154765 Bank of Baroda BARB0SALUNX SALUN BR., DIST. KHEDA, GUJARAT 5376
2 NADIAD GJ1113002_131023APB_FTO_154765 IDBI Bank IBKL0001079 KHEDA 1792

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