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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:28:10 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_181023APB_FTO_157187

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-13-002-039-001/301 (Paleya)

1113002000NRG24181020230078513

18/10/2023

Solanki Arjunbhai Jababhai

1113002WL011095

Solanki Arjunbhai Jababhai

00045

BARB0MOHOLE

3328

3328

Processed

03/11/2023

6991159410

ARJUNBHAI JENABHAI S

BANK OF BARODA(606985)

2

NADIAD

GJ-13-002-039-001/304 (Paleya)

1113002000NRG24181020230078514

18/10/2023

Bhojani Vikrambhai Shantabhai

1113002WL011095

Bhojani Vikrambhai Shantabhai

00045

BARB0MOHOLE

256

256

Processed

03/11/2023

6991159409

VIKRAMBHAI SHANTABHA

BANK OF BARODA(606985)

SubTotal

3584

3584

Total

3584

3584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_181023APB_FTO_157187	Bank of Baroda	BARB0MOHOLE	MOHOLEL BR., DIST. KHEDA, GUJARAT	3584

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