Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:07:11 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_181023APB_FTO_157223
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-13-002-001-001/9052-A
(Aaljda) 		1113002000NRG24181020230078548 18/10/2023 TALPADA NATUBHAI RAVJIBHAI 1113002WL011101 TALPADA NATUBHAI RAVJIBHAI 00045 BARB0NADIAD 1536 1536 Processed 03/11/2023 6990995712 NATUBHAI R TALPADA INDIAN OVERSEAS BANK(508541)
SubTotal 1536 1536
2 NADIAD GJ-13-002-001-001/811-A
(Aaljda) 		1113002000NRG24181020230078546 18/10/2023 HARISHBHAI RATILAL SODHA 1113002WL011101 HARISHBHAI RATILAL SODHA 00048 BKID0002800 1536 1536 Processed 03/11/2023 6990995716 HARISHBHAI RATILAL SODHA BANK OF INDIA(508505)
SubTotal 1536 1536
3 NADIAD GJ-13-002-001-001/1114-A
(Aaljda) 		1113002000NRG24181020230078544 18/10/2023 MRS.MANJULABEN D.CHAUHAN 1113002WL011101 MRS.MANJULABEN D.CHAUHAN 00177 IOBA0003174 1536 1536 Processed 03/11/2023 6990995714 MANJULABEN D CHAUHAN INDIAN OVERSEAS BANK(508541)
4 NADIAD GJ-13-002-001-001/1247-A
(Aaljda) 		1113002000NRG24181020230078545 18/10/2023 BALDEVBHAI BABUBHAI SODHAPARMAR 1113002WL011101 BALDEVBHAI BABUBHAI SODHAPARMAR 00177 IOBA0003174 1536 1536 Processed 03/11/2023 6990995715 BALDEVBHAI BABUBHAI SODHAPARMAR BANK OF INDIA(508505)
5 NADIAD GJ-13-002-001-001/811-A
(Aaljda) 		1113002000NRG24181020230078547 18/10/2023 MANJULABEN HARISHBHAI SODHA 1113002WL011101 MANJULABEN HARISHBHAI SODHA 00177 IOBA0003174 1536 1536 Processed 03/11/2023 6990995713 MANJULABEN HARISHBHAI SODHA INDIAN OVERSEAS BANK(508541)
SubTotal 4608 4608
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_181023APB_FTO_157223 Bank of Baroda BARB0NADIAD NADIAD MAIN BRANCH 1536
2 NADIAD GJ1113002_181023APB_FTO_157223 Bank of India BKID0002800 NADIAD 1536
3 NADIAD GJ1113002_181023APB_FTO_157223 Indian Overseas Bank IOBA0003174 MANJIPURA 4608

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