Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:03:54 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_160523FTO_29899
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-13-002-044-001/8109
(Rajnagar) 		1113002000NRG24160520230014030 16/05/2023 MITESHBHAI NATUBHAI JADAV 1113002WL001895 MITESHBHAI NATUBHAI JADAV 00045 BARB0BORIAV 1792 1792 Processed 20/05/2023 1749587509 MITESHBHAI NATUBHAI JADAV ()
SubTotal 1792 1792
2 NADIAD GJ-13-002-044-001/8106
(Rajnagar) 		1113002000NRG24160520230014028 16/05/2023 BHATHIBHAI DHULABHAI PARMAR 1113002WL001895 BHATHIBHAI DHULABHAI PARMAR 00045 BARB0NARSAN 1792 1792 Processed 20/05/2023 1749587507 BHATHIBHAI DHULABHAI PARMAR ()
3 NADIAD GJ-13-002-044-001/8576
(Rajnagar) 		1113002000NRG24160520230014026 16/05/2023 PATEL NILESHBHAI RAMESHBHAI 1113002WL001894 PATEL NILESHBHAI RAMESHBHAI 00045 BARB0NARSAN 256 256 Processed 20/05/2023 1749587510 PATEL NILESHBHAI RAMESHBHAI ()
4 NADIAD GJ-13-002-044-001/8612
(Rajnagar) 		1113002000NRG24160520230014036 16/05/2023 MUKESHBHAI MANIBHAI PATEL 1113002WL001897 MUKESHBHAI MANIBHAI PATEL 00045 BARB0NARSAN 256 256 Processed 20/05/2023 1749587508 MUKESHBHAI MANIBHAI PATEL ()
SubTotal 2304 2304
5 NADIAD GJ-13-002-044-001/103
(Rajnagar) 		1113002000NRG24160520230014032 16/05/2023 MR PARMAR UDESINH CHATURBHAI 1113002WL001896 MR PARMAR UDESINH CHATURBHAI 00468 UBIN0563064 3840 3840 Processed 20/05/2023 1749587506 MR PARMAR UDESINH CHATURBHAI ()
6 NADIAD GJ-13-002-044-001/8108
(Rajnagar) 		1113002000NRG24160520230014029 16/05/2023 MR BHIKHABHAI RAMABHAI 1113002WL001895 MR BHIKHABHAI RAMABHAI 00468 UBIN0563064 256 256 Processed 20/05/2023 1749587505 MR BHIKHABHAI RAMABHAI ()
SubTotal 4096 4096
Total 8192 8192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_160523FTO_29899 Bank of Baroda BARB0BORIAV BORIAVI, GUJARAT 1792
2 NADIAD GJ1113002_160523FTO_29899 Bank of Baroda BARB0NARSAN NARSANDA, DIST KHEDA 2304
3 NADIAD GJ1113002_160523FTO_29899 Union Bank of India UBIN0563064 NARSANDA 4096

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