Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:30:59 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_180424APB_FTO_3351
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-13-002-021-001/536
(Hathj) 		1113002000NRG25180420240001141 18/04/2024 AJITBHAI BHIKHABHAI SOLANKI 1113002WL000272 AJITBHAI BHIKHABHAI SOLANKI 00045 BARB0MARIDA 3584 3584 Processed 29/04/2024 3370931823 SOLANKI AJITBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
2 NADIAD GJ-13-002-021-001/535
(Hathj) 		1113002000NRG25180420240001140 18/04/2024 BAHADURSINH CHIMANBHAI SODHA 1113002WL000272 BAHADURSINH CHIMANBHAI SODHA 00045 BARB0SALUNX 3584 3584 Processed 29/04/2024 3370931824 BAHADURSINH CHIMANBH BANK OF BARODA(606985)
3 NADIAD GJ-13-002-021-001/537
(Hathj) 		1113002000NRG25180420240001142 18/04/2024 NATUBHAI SOMABHAI SODHA 1113002WL000272 NATUBHAI SOMABHAI SODHA 00045 BARB0SALUNX 3584 3584 Processed 29/04/2024 3370931825 NATUBHAI SOMABHAI SO BANK OF BARODA(606985)
SubTotal 7168 7168
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_180424APB_FTO_3351 Bank of Baroda BARB0MARIDA MARIDA 3584
2 NADIAD GJ1113002_180424APB_FTO_3351 Bank of Baroda BARB0SALUNX SALUN BR., DIST. KHEDA, GUJARAT 7168

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