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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:17:26 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_080823FTO_112041
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-13-002-015-001/101
(Davda) 		1113002000NRG24080820230052222 08/08/2023 Vaghari Sonalben Vijaybhai 1113002WL006042 Vaghari Sonalben Vijaybhai 00176 IDIB000D028 256 256 Rejected 20/09/2023 5774293373 No Such Account
2 NADIAD GJ-13-002-015-001/102
(Davda) 		1113002000NRG24080820230052223 08/08/2023 Gohel Punjabhai Babubhai 1113002WL006042 Gohel Punjabhai Babubhai 00176 IDIB000D028 256 256 Processed 20/09/2023 5774293375 Gohel Punjabhai Babubhai ()
3 NADIAD GJ-13-002-015-001/103
(Davda) 		1113002000NRG24080820230052225 08/08/2023 Harijan Chandubhai Budhabhai 1113002WL006042 Harijan Chandubhai Budhabhai 00176 IDIB000D028 512 512 Processed 20/09/2023 5774293370 Harijan Chandubhai Budhabhai ()
4 NADIAD GJ-13-002-015-001/103
(Davda) 		1113002000NRG24080820230052224 08/08/2023 Harijan Pinkiben Chndubhai 1113002WL006042 Harijan Pinkiben Chndubhai 00176 IDIB000D028 512 512 Processed 20/09/2023 5774293371 Harijan Pinkiben Chndubhai ()
5 NADIAD GJ-13-002-015-001/104
(Davda) 		1113002000NRG24080820230052226 08/08/2023 Harijan Alpaben Pankajbhai 1113002WL006042 Harijan Alpaben Pankajbhai 00176 IDIB000D028 512 512 Processed 20/09/2023 5774293374 Harijan Alpaben Pankajbhai ()
6 NADIAD GJ-13-002-015-001/104
(Davda) 		1113002000NRG24080820230052227 08/08/2023 Harijan Pankajbhai Chandubhai 1113002WL006042 Harijan Pankajbhai Chandubhai 00176 IDIB000D028 512 512 Processed 20/09/2023 5774293372 Harijan Pankajbhai Chandubhai ()
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_080823FTO_112041 Indian Bank IDIB000D028 DAVDA 2560

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