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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:28:45 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_090823APB_FTO_112957
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-13-002-044-001/120
(Rajnagar) 		1113002000NRG24090820230052427 09/08/2023 HEERABEN KANUBHAI JADAV 1113002WL006084 HEERABEN KANUBHAI JADAV 00045 BARB0NARSAN 1024 1024 Processed 20/09/2023 5774477099 HEERABEN KANUBHAI JA BANK OF BARODA(606985)
2 NADIAD GJ-13-002-044-001/126
(Rajnagar) 		1113002000NRG24090820230052428 09/08/2023 RAIBEN RAMANBHAI JADAV 1113002WL006084 RAIBEN RAMANBHAI JADAV 00045 BARB0NARSAN 1024 1024 Processed 20/09/2023 5774477101 RAIBEN RAMANBHAI JAD BANK OF BARODA(606985)
3 NADIAD GJ-13-002-044-001/127
(Rajnagar) 		1113002000NRG24090820230052432 09/08/2023 DHULIBEN SOMABHAI JADAV 1113002WL006085 DHULIBEN SOMABHAI JADAV 00045 BARB0NARSAN 1024 1024 Processed 20/09/2023 5774477102 DHULIBEN SOMABHAI JA BANK OF BARODA(606985)
4 NADIAD GJ-13-002-044-001/129
(Rajnagar) 		1113002000NRG24090820230052433 09/08/2023 JAGDISHBHAI SABURBHAI JADAV 1113002WL006085 JAGDISHBHAI SABURBHAI JADAV 00045 BARB0NARSAN 1024 1024 Processed 20/09/2023 5774477097 JAGDISHBHAI SABURBHA BANK OF BARODA(606985)
5 NADIAD GJ-13-002-044-001/131
(Rajnagar) 		1113002000NRG24090820230052429 09/08/2023 BACHIBEN KANTIBHAI JADAV 1113002WL006084 BACHIBEN KANTIBHAI JADAV 00045 BARB0NARSAN 1024 1024 Processed 20/09/2023 5774477100 ACHIBEN KANTIBHAI J BANK OF BARODA(606985)
6 NADIAD GJ-13-002-044-001/137
(Rajnagar) 		1113002000NRG24090820230052430 09/08/2023 GEETABEN DINESHBHAI JADAV 1113002WL006084 GEETABEN DINESHBHAI JADAV 00045 BARB0NARSAN 1024 1024 Processed 20/09/2023 5774477098 GEETABEN DINESHBHAI BANK OF BARODA(606985)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_090823APB_FTO_112957 Bank of Baroda BARB0NARSAN NARSANDA, DIST KHEDA 6144

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