Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:40:29 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_110923APB_FTO_134374
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) 		1113002000NRG24110920230062643 11/09/2023 RAMABHAI SHIVABHAI BHOI 1113002WL007964 RAMABHAI SHIVABHAI BHOI 00045 BARB0DABHAN 3584 3584 Processed 23/09/2023 5836420138 BHOI RAMABHAI BANK OF BARODA(606985)
2 NADIAD GJ-13-002-022-001/601
(Hathnoli) 		1113002000NRG24110920230062644 11/09/2023 Bhoi Manjulaben Ravjibhai 1113002WL007964 Bhoi Manjulaben Ravjibhai 00045 BARB0DABHAN 3584 3584 Processed 23/09/2023 5836420137 MANJULABEN RAVJIBHAI BANK OF BARODA(606985)
3 NADIAD GJ-13-002-022-001/601
(Hathnoli) 		1113002000NRG24110920230062645 11/09/2023 SURESHBHAI RAVAJIBHAI BHOI 1113002WL007964 SURESHBHAI RAVAJIBHAI BHOI 00045 BARB0DABHAN 3584 3584 Processed 23/09/2023 5836420136 SURESHBHAI RAVAJIBHA BANK OF BARODA(606985)
SubTotal 10752 10752
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_110923APB_FTO_134374 Bank of Baroda BARB0DABHAN DABHAN DIST KHEDA 10752

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