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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:05:05 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_051223APB_FTO_175556

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-13-002-032-001/313 (Marida)

1113002000NRG24051220230087617

05/12/2023

KAMLABEN PARSHOTAMBHAI BAROT

1113002WL012747

KAMLABEN PARSHOTAMBHAI BAROT

00045

BARB0MARIDA

3584

3584

Processed

01/01/2024

9007465495

KAMLABEN PARSHOTTAMB

BANK OF BARODA(606985)

2

NADIAD

GJ-13-002-032-001/314 (Marida)

1113002000NRG24051220230087616

05/12/2023

CHAUHAN VILASBEN BHARATBHAI CHAUHAN

1113002WL012746

CHAUHAN VILASBEN BHARATBHAI CHAUHAN

00045

BARB0MARIDA

3584

3584

Processed

01/01/2024

9007465494

CHAUHAN VILASBEN BHA

BANK OF BARODA(606985)

SubTotal

7168

7168

Total

7168

7168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_051223APB_FTO_175556	Bank of Baroda	BARB0MARIDA	MARIDA	7168

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