Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:47:03 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_090623APB_FTO_56847
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-13-002-016-001/615
(Degam) 		1113002000NRG24090620230028137 09/06/2023 RAMILABEN VINUBHAI PARMAR 1113002WL003232 RAMILABEN VINUBHAI PARMAR 00176 IDIB000D028 512 512 Processed 15/06/2023 2563493800 Mr. Parmar Ramilaben Vinubhai PARMAR INDIAN BANK(607105)
2 NADIAD GJ-13-002-016-001/648
(Degam) 		1113002000NRG24090620230028024 09/06/2023 KABHIBHAI MELABHAI PARMAR 1113002WL003224 KABHIBHAI MELABHAI PARMAR 00176 IDIB000D028 3584 3584 Processed 15/06/2023 2563493802 Mr. KABHIBHAI MELABHAI PARMAR INDIAN BANK(607105)
3 NADIAD GJ-13-002-016-001/649
(Degam) 		1113002000NRG24090620230028025 09/06/2023 GAJRABEN POPATBHAI PARMAR 1113002WL003224 GAJRABEN POPATBHAI PARMAR 00176 IDIB000D028 3584 3584 Processed 15/06/2023 2563493801 Mrs. GAJRABEN POPATBHAI PARMAR INDIAN BANK(607105)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_090623APB_FTO_56847 Indian Bank IDIB000D028 DAVDA 7680

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