Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:29:28 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_290423APB_FTO_14172

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-13-002-035-001/9803 (Narshanda)

1113002000NRG24270420230003490

29/04/2023

MUKESHBHAI CHIMANBHAI

1113002WL000639

MUKESHBHAI CHIMANBHAI

00045

BARB0NARSAN

3840

3840

Processed

10/05/2023

1402155906

MUKESHKUMAR (M) F&G CHIMANBHAI CHUNARA

BANK OF BARODA(606985)

SubTotal

3840

3840

2

NADIAD

GJ-13-002-035-001/9811 (Narshanda)

1113002000NRG24270420230003491

29/04/2023

JITENDRABHAI CHHOTABHAI SOLANKI

1113002WL000639

JITENDRABHAI CHHOTABHAI SOLANKI

00468

UBIN0563064

3840

3840

Processed

10/05/2023

1402155907

ROHIT JITENDRAKUMAR CHHOTABHAI

AXIS BANK(607153)

SubTotal

3840

3840

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_290423APB_FTO_14172	Bank of Baroda	BARB0NARSAN	NARSANDA, DIST KHEDA	3840
2	NADIAD	GJ1113002_290423APB_FTO_14172	Union Bank of India	UBIN0563064	NARSANDA	3840

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