Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:59:25 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_040523FTO_19047
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-13-002-044-001/127
(Rajnagar) 		1113002000NRG24040520230007917 04/05/2023 SOMABHAI CHATURBHAI JADAV 1113002WL001148 SOMABHAI CHATURBHAI JADAV 00045 BARB0NARSAN 3584 3584 Processed 12/05/2023 1480419245 SOMABHAI CHATURBHAI JADAV ()
2 NADIAD GJ-13-002-044-001/129
(Rajnagar) 		1113002000NRG24040520230007920 04/05/2023 JAGDISHBHAI SABURBHAI JADAV 1113002WL001149 JAGDISHBHAI SABURBHAI JADAV 00045 BARB0NARSAN 3584 3584 Processed 12/05/2023 1480419248 JAGDISHBHAI SABURBHAI JADAV ()
3 NADIAD GJ-13-002-044-001/132
(Rajnagar) 		1113002000NRG24040520230007921 04/05/2023 BALUBEN JAYANTIBHAI JADAV 1113002WL001149 BALUBEN JAYANTIBHAI JADAV 00045 BARB0NARSAN 3584 3584 Processed 12/05/2023 1480419247 BALUBEN JAYANTIBHAI JADAV ()
4 NADIAD GJ-13-002-044-001/135
(Rajnagar) 		1113002000NRG24040520230007922 04/05/2023 RAMANBHAI NATHABHAI PARMAR 1113002WL001149 RAMANBHAI NATHABHAI PARMAR 00045 BARB0NARSAN 3584 3584 Processed 12/05/2023 1480419246 RAMANBHAI NATHABHAI PARMAR ()
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_040523FTO_19047 Bank of Baroda BARB0NARSAN NARSANDA, DIST KHEDA 14336

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