Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 09:36:55 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_060723APB_FTO_85464

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-13-002-003-001/928 (Akhdol)

1113002000NRG24050720230043426

06/07/2023

SITABEN DINESHBHAI PARMAR

1113002WL004493

SITABEN DINESHBHAI PARMAR

00177

IOBA0003078

3584

3584

Processed

13/07/2023

3376128860

PARMAR SITABEN DINESHBHAI

BANK OF BARODA(606985)

2

NADIAD

GJ-13-002-003-001/9900027 (Akhdol)

1113002000NRG24050720230043428

06/07/2023

LAXMANBHAI NANBHAI PARMAR

1113002WL004493

LAXMANBHAI NANBHAI PARMAR

00177

IOBA0003078

3584

3584

Processed

13/07/2023

3376128861

PARMAR LAXMANBHAI NANABHAI

UJJIVAN SMALL FINANCE BANK LIMITED(508991)

3

NADIAD

GJ-13-002-003-001/9900027 (Akhdol)

1113002000NRG24050720230043427

06/07/2023

PARMAR SHANTABEN NANABHAI

1113002WL004493

PARMAR SHANTABEN NANABHAI

00177

IOBA0003078

3584

3584

Processed

13/07/2023

3376128862

PARMAR SHANTABEN NANABHAI

BANK OF BARODA(606985)

SubTotal

10752

10752

Total

10752

10752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_060723APB_FTO_85464	Indian Overseas Bank	IOBA0003078	Akhdol	10752

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