Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:27:26 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_310823APB_FTO_128526
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-13-002-015-001/113
(Davda) 		1113002000NRG24310820230059641 31/08/2023 Patel Sanjaybhai Ramanbhai 1113002WL007337 Patel Sanjaybhai Ramanbhai 00176 IDIB000D028 768 768 Processed 19/09/2023 5745104207 Mr. SANJAYKUMAR RAMANBHAI PATEL INDIAN BANK(607105)
2 NADIAD GJ-13-002-015-001/116
(Davda) 		1113002000NRG24310820230059642 31/08/2023 Rohit Vanitaben 1113002WL007337 Rohit Vanitaben 00176 IDIB000D028 1792 1792 Processed 19/09/2023 5745104208 Mrs. VANITABEN RAMANBHAI ROHIT INDIAN BANK(607105)
3 NADIAD GJ-13-002-015-001/6018
(Davda) 		1113002000NRG24310820230059643 31/08/2023 ROHIT KHANABHAI PREMABHAI 1113002WL007337 ROHIT KHANABHAI PREMABHAI 00176 IDIB000D028 1792 1792 Processed 19/09/2023 5745104206 Mr. Rohit Khanabhai Premabhai INDIAN BANK(607105)
SubTotal 4352 4352
Total 4352 4352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_310823APB_FTO_128526 Indian Bank IDIB000D028 DAVDA 4352

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