Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:01:47 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_010623APB_FTO_46991
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-13-002-044-001/120
(Rajnagar) 		1113002000NRG24010620230023158 01/06/2023 HEERABEN KANUBHAI JADAV 1113002WL002758 HEERABEN KANUBHAI JADAV 00045 BARB0NARSAN 3584 3584 Processed 07/06/2023 2268497194 HEERABEN KANUBHAI JADAV BANK OF BARODA(606985)
2 NADIAD GJ-13-002-044-001/126
(Rajnagar) 		1113002000NRG24010620230023159 01/06/2023 RAIBEN RAMANBHAI JADAV 1113002WL002758 RAIBEN RAMANBHAI JADAV 00045 BARB0NARSAN 3584 3584 Processed 07/06/2023 2268497198 RAIBEN RAMANBHAI JADAV BANK OF BARODA(606985)
3 NADIAD GJ-13-002-044-001/127
(Rajnagar) 		1113002000NRG24010620230023160 01/06/2023 DHULIBEN SOMABHAI JADAV 1113002WL002758 DHULIBEN SOMABHAI JADAV 00045 BARB0NARSAN 3584 3584 Processed 07/06/2023 2268497196 DHULIBEN SOMABHAI JADAV BANK OF BARODA(606985)
4 NADIAD GJ-13-002-044-001/131
(Rajnagar) 		1113002000NRG24010620230023161 01/06/2023 BACHIBEN KANTIBHAI JADAV 1113002WL002758 BACHIBEN KANTIBHAI JADAV 00045 BARB0NARSAN 3584 3584 Processed 07/06/2023 2268497197 BACHIBEN KANTIBHAI JADAV BANK OF BARODA(606985)
5 NADIAD GJ-13-002-044-001/137
(Rajnagar) 		1113002000NRG24010620230023162 01/06/2023 GEETABEN DINESHBHAI JADAV 1113002WL002758 GEETABEN DINESHBHAI JADAV 00045 BARB0NARSAN 3584 3584 Processed 07/06/2023 2268497193 GEETABEN DINESHBHAI JADAV BANK OF BARODA(606985)
6 NADIAD GJ-13-002-044-001/139
(Rajnagar) 		1113002000NRG24010620230023166 01/06/2023 MANUBHAI PUNAMBHAI PARMAR 1113002WL002759 MANUBHAI PUNAMBHAI PARMAR 00045 BARB0NARSAN 3584 3584 Processed 07/06/2023 2268497195 MANUBHAI PUNAMBHAI PARMAR BANK OF BARODA(606985)
SubTotal 21504 21504
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_010623APB_FTO_46991 Bank of Baroda BARB0NARSAN NARSANDA, DIST KHEDA 21504

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