Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:26:33 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_260723APB_FTO_103045
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-13-002-016-001/501
(Degam) 		1113002000NRG24260720230047656 26/07/2023 ASWINBHAI RAMESH BHAI 1113002WL005279 ASWINBHAI RAMESH BHAI 00176 IDIB000D028 3584 3584 Processed 29/07/2023 4006390402 Master. ASWINBHAI RAMESH BHAI (M) F/G P INDIAN BANK(607105)
2 NADIAD GJ-13-002-016-001/501
(Degam) 		1113002000NRG24260720230047655 26/07/2023 Rameshbhai ATABHAI PARMAR 1113002WL005279 Rameshbhai ATABHAI PARMAR 00176 IDIB000D028 3584 3584 Processed 29/07/2023 4006390403 Mr. Parmar Rameshbhai INDIAN BANK(607105)
3 NADIAD GJ-13-002-016-001/648
(Degam) 		1113002000NRG24260720230047653 26/07/2023 KABHIBHAI MELABHAI PARMAR 1113002WL005278 KABHIBHAI MELABHAI PARMAR 00176 IDIB000D028 3584 3584 Processed 29/07/2023 4006390405 Mr. KABHIBHAI MELABHAI PARMAR INDIAN BANK(607105)
4 NADIAD GJ-13-002-016-001/649
(Degam) 		1113002000NRG24260720230047657 26/07/2023 GAJRABEN POPATBHAI PARMAR 1113002WL005279 GAJRABEN POPATBHAI PARMAR 00176 IDIB000D028 3584 3584 Processed 29/07/2023 4006390404 Mrs. GAJRABEN POPATBHAI PARMAR INDIAN BANK(607105)
SubTotal 14336 14336
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_260723APB_FTO_103045 Indian Bank IDIB000D028 DAVDA 14336

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