Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:46:23 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_041123APB_FTO_166628
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-13-002-017-001/333
(Dumaral) 		1113002000NRG24041120230083308 04/11/2023 DINESHBHAI GORDHANBHAI PATEL 1113002WL011807 DINESHBHAI GORDHANBHAI PATEL 00176 IDIB000P072 3584 3584 Processed 10/11/2023 7344353086 DINESHBHAI GORDHANBHAI PATEL PUNJAB NATIONAL BANK(508568)
2 NADIAD GJ-13-002-017-001/333
(Dumaral) 		1113002000NRG24041120230083309 04/11/2023 HASUMATIBEN DINESHBHAI PATEL 1113002WL011807 HASUMATIBEN DINESHBHAI PATEL 00176 IDIB000P072 3584 3584 Processed 10/11/2023 7344353085 Mrs. HASUMATIBEN DINESHBHAI PATEL INDIAN BANK(607105)
3 NADIAD GJ-13-002-017-001/334
(Dumaral) 		1113002000NRG24041120230083310 04/11/2023 BALMUKUND RAMANBHAI PATEL 1113002WL011807 BALMUKUND RAMANBHAI PATEL 00176 IDIB000P072 3584 3584 Processed 10/11/2023 7344353082 Mr. Patel Balmukund Ramanbhai RAMANBHAI INDIAN BANK(607105)
4 NADIAD GJ-13-002-017-001/335
(Dumaral) 		1113002000NRG24041120230083313 04/11/2023 NIMISHABEN SUSHILKUMAR PATEL 1113002WL011807 NIMISHABEN SUSHILKUMAR PATEL 00176 IDIB000P072 3584 3584 Processed 11/11/2023 7344353084 PATEL NIMISHABEN SUS BANK OF BARODA(606985)
5 NADIAD GJ-13-002-017-001/335
(Dumaral) 		1113002000NRG24041120230083312 04/11/2023 SUSHILKUMAR CHIMANBHAI PATEL 1113002WL011807 SUSHILKUMAR CHIMANBHAI PATEL 00176 IDIB000P072 3584 3584 Processed 11/11/2023 7344353083 SUSHILKUMAR CHIMANBH BANK OF BARODA(606985)
SubTotal 17920 17920
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_041123APB_FTO_166628 Indian Bank IDIB000P072 PIPLAG 17920

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