Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:00:58 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_040923APB_FTO_131267
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-13-002-022-001/1014-A
(Hathnoli) 		1113002000NRG24040920230060954 04/09/2023 KIRANKUMAR KANTIBHAI CHAUHANKIRANKUMAR KANTIBHAI C 1113002WL007643 KIRANKUMAR KANTIBHAI CHAUHANKIRANKUMAR KANTIBHAI C 00045 BARB0DABHAN 2560 2560 Processed 19/09/2023 5743145193 KIRANKUMAR KANTIBHAI BANK OF BARODA(606985)
2 NADIAD GJ-13-002-022-001/1058
(Hathnoli) 		1113002000NRG24040920230060955 04/09/2023 Chauhan Madhuben 1113002WL007643 Chauhan Madhuben 00045 BARB0DABHAN 2560 2560 Processed 19/09/2023 5743145192 CHAUHAN MADHUBEN BANK OF BARODA(606985)
SubTotal 5120 5120
3 NADIAD GJ-13-002-022-001/12846
(Hathnoli) 		1113002000NRG24040920230060956 04/09/2023 VINAY ISHVARBHAI CHAUHAN 1113002WL007643 VINAY ISHVARBHAI CHAUHAN 00415 SBIN0014997 2560 2560 Processed 19/09/2023 5743145191 MR VINAY ISHVARBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2560 2560
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_040923APB_FTO_131267 Bank of Baroda BARB0DABHAN DABHAN DIST KHEDA 5120
2 NADIAD GJ1113002_040923APB_FTO_131267 State Bank of India SBIN0014997 DABHAN 2560

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