Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:01:39 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_220623FTO_71301
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-13-002-024-001/4048
(Javol) 		1113002000NRG24220620230036915 22/06/2023 Chuuhan Manjulaben Kantibhai 1113002WL003963 Chuuhan Manjulaben Kantibhai 00045 BARB0MOHOLE 2370 2370 Processed 27/06/2023 2802598951 Chuuhan Manjulaben Kantibhai ()
2 NADIAD GJ-13-002-024-001/4084
(Javol) 		1113002000NRG24220620230036921 22/06/2023 chauhan Sangitaben Alpeshbhai 1113002WL003963 chauhan Sangitaben Alpeshbhai 00045 BARB0MOHOLE 1896 1896 Processed 27/06/2023 2802598953 chauhan Sangitaben Alpeshbhai ()
3 NADIAD GJ-13-002-024-001/71085
(Javol) 		1113002000NRG24220620230036935 22/06/2023 Chauhan Baijiben Vikrambhai 1113002WL003963 Chauhan Baijiben Vikrambhai 00045 BARB0MOHOLE 2607 2607 Processed 27/06/2023 2802598952 Chauhan Baijiben Vikrambhai ()
SubTotal 6873 6873
4 NADIAD GJ-13-002-024-001/4087
(Javol) 		1113002000NRG24220620230036924 22/06/2023 Chauhan Puspaben Natvarsinh 1113002WL003963 Chauhan Puspaben Natvarsinh 00176 IDIB000S056 2370 2370 Processed 27/06/2023 2802598954 Chauhan Puspaben Natvarsinh ()
SubTotal 2370 2370
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_220623FTO_71301 Bank of Baroda BARB0MOHOLE MOHOLEL BR., DIST. KHEDA, GUJARAT 6873
2 NADIAD GJ1113002_220623FTO_71301 Indian Bank IDIB000S056 SURASMAL 2370

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