Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:08:21 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_220923APB_FTO_140592
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-13-002-021-001/628
(Hathj) 		1113002000NRG24220920230065838 22/09/2023 DILIPBHAI BHARASINH ZALA 1113002WL008608 DILIPBHAI BHARASINH ZALA 00045 BARB0SALUNX 3584 3584 Rejected 28/09/2023 5929820996 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 NADIAD GJ-13-002-021-001/631
(Hathj) 		1113002000NRG24220920230065840 22/09/2023 RANCHODBHAI BHALABHAI GOHEL 1113002WL008608 RANCHODBHAI BHALABHAI GOHEL 00045 BARB0SALUNX 3584 3584 Processed 28/09/2023 5929820999 RANCHODBHAI BHALABHA BANK OF BARODA(606985)
SubTotal 7168 7168
3 NADIAD GJ-13-002-021-002/2011-A
(Hathj) 		1113002000NRG24220920230065841 22/09/2023 VIPULKUMAR ZALA 1113002WL008608 VIPULKUMAR ZALA 00176 IDIB000M167 3584 3584 Processed 28/09/2023 5929820998 Mr. VIPULKUMAR ZALA INDIAN BANK(607105)
SubTotal 3584 3584
4 NADIAD GJ-13-002-021-001/629
(Hathj) 		1113002000NRG24220920230065839 22/09/2023 MAHENDRASINH MOHANSINH ZALA 1113002WL008608 MAHENDRASINH MOHANSINH ZALA 00468 UBIN0569259 3584 3584 Processed 28/09/2023 5929820997 MAHENDRASINH MOHANSINH ZALA UNION BANK OF INDIA(508500)
SubTotal 3584 3584
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_220923APB_FTO_140592 Bank of Baroda BARB0SALUNX SALUN BR., DIST. KHEDA, GUJARAT 7168
2 NADIAD GJ1113002_220923APB_FTO_140592 Indian Bank IDIB000M167 MICROSATE NADIAD 3584
3 NADIAD GJ1113002_220923APB_FTO_140592 Union Bank of India UBIN0569259 SALUN 3584

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