Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:18:41 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_060923APB_FTO_132761
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-13-002-027-001/5558
(Kanjoda) 		1113002000NRG24060920230061611 06/09/2023 Parmar Jagdisbhai Laxmanbhai 1113002WL007780 Parmar Jagdisbhai Laxmanbhai 00176 IDIB000K068 3072 3072 Processed 19/09/2023 5745121165 Mr. Parmar Jagdishbhai Laxmanbhai INDIAN BANK(607105)
2 NADIAD GJ-13-002-027-001/5606
(Kanjoda) 		1113002000NRG24060920230061612 06/09/2023 NATUBHAI DHULABHAI PARMAR 1113002WL007780 NATUBHAI DHULABHAI PARMAR 00176 IDIB000K068 3072 3072 Processed 19/09/2023 5745121166 Mr. Parmar Nattubhai INDIAN BANK(607105)
3 NADIAD GJ-13-002-027-001/5607
(Kanjoda) 		1113002000NRG24060920230061613 06/09/2023 MAYANK KUMAR JAGDISHBHAI PARMAR 1113002WL007780 MAYANK KUMAR JAGDISHBHAI PARMAR 00176 IDIB000K068 3072 3072 Processed 19/09/2023 5745121167 Mr. MAYANK KUMAR JAGDISHBHAI PARMAR INDIAN BANK(607105)
SubTotal 9216 9216
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_060923APB_FTO_132761 Indian Bank IDIB000K068 KANJODA 9216

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