Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:23 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_261223FTO_185649
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-13-002-011-001/132
(Chalali) 		1113002000NRG24261220230092007 26/12/2023 Talpada Chandrakant Gopalbhai 1113002WL013503 Talpada Chandrakant Gopalbhai 00048 BKID0002832 2560 2560 Processed 07/02/2024 0205758147 Talpada Chandrakant Gopalbhai ()
2 NADIAD GJ-13-002-011-001/71
(Chalali) 		1113002000NRG24261220230092021 26/12/2023 Talpada Maheshbhai Ramanbhai 1113002WL013506 Talpada Maheshbhai Ramanbhai 00048 BKID0002832 2560 2560 Processed 07/02/2024 0205758148 Talpada Maheshbhai Ramanbhai ()
SubTotal 5120 5120
3 NADIAD GJ-13-002-011-001/130
(Chalali) 		1113002000NRG24261220230092005 26/12/2023 Sodhaparmar Manjulaben Mayurkumar 1113002WL013503 Sodhaparmar Manjulaben Mayurkumar 00152 HDFC0003079 2560 2560 Processed 07/02/2024 0205758149 Sodhaparmar Manjulaben Mayurkumar ()
SubTotal 2560 2560
4 NADIAD GJ-13-002-011-001/139
(Chalali) 		1113002000NRG24261220230092016 26/12/2023 Talpada Govindbhai Babubhai 1113002WL013505 Talpada Govindbhai Babubhai 00176 IDIB000S056 2560 2560 Processed 07/02/2024 0205758150 Talpada Govindbhai Babubhai ()
SubTotal 2560 2560
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_261223FTO_185649 Bank of India BKID0002832 ALINDRA 5120
2 NADIAD GJ1113002_261223FTO_185649 H.D.F.C. Bank HDFC0003079 RAMPURA 2560
3 NADIAD GJ1113002_261223FTO_185649 Indian Bank IDIB000S056 SURASMAL 2560

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