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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 06:13:29 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_030723APB_FTO_83140

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-13-002-012-001/9815 (Dabhan)

1113002000NRG24010720230042957

03/07/2023

JAYANTIBHAI JETHABHAI MAKVANA

1113002WL004362

JAYANTIBHAI JETHABHAI MAKVANA

00045

BARB0DABHAN

3584

3584

Processed

11/07/2023

3325851338

JAYANTIBHAI JETHABHAI MAKVANA

BANK OF BARODA(606985)

SubTotal

3584

3584

2

NADIAD

GJ-13-002-012-001/9815 (Dabhan)

1113002000NRG24010720230042958

03/07/2023

RAMILABEN JAYANTIBHAI MAKWANA

1113002WL004362

RAMILABEN JAYANTIBHAI MAKWANA

00415

SBIN0014997

3584

3584

Processed

11/07/2023

3325851339

RAMILABEN JAYANTIBHAI MAKWANA

BANK OF INDIA(508505)

SubTotal

3584

3584

Total

7168

7168

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_030723APB_FTO_83140	Bank of Baroda	BARB0DABHAN	DABHAN DIST KHEDA	3584
2	NADIAD	GJ1113002_030723APB_FTO_83140	State Bank of India	SBIN0014997	DABHAN	3584

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