Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:25:14 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_060723APB_FTO_85483
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-13-002-042-001/100
(Piplata) 		1113002000NRG24050720230043429 06/07/2023 DESAIBHAI RAMABHAI PARMAR 1113002WL004494 DESAIBHAI RAMABHAI PARMAR 00048 BKID0002815 3584 3584 Processed 13/07/2023 3373497163 DESAIBHAI RAMABHAI PARMAR BANK OF INDIA(508505)
2 NADIAD GJ-13-002-042-001/100
(Piplata) 		1113002000NRG24050720230043430 06/07/2023 PRAVINBHAI DESAIBHAI PARMAR 1113002WL004494 PRAVINBHAI DESAIBHAI PARMAR 00048 BKID0002815 3584 3584 Processed 13/07/2023 3373497164 PRAVINBHAI DESAIBHAI PARMAR BANK OF INDIA(508505)
3 NADIAD GJ-13-002-042-001/100
(Piplata) 		1113002000NRG24050720230043431 06/07/2023 VISHNUBHAI DESAIBHAI PARMAR 1113002WL004494 VISHNUBHAI DESAIBHAI PARMAR 00048 BKID0002815 3584 3584 Processed 13/07/2023 3373497165 VISHNUBHAI DESAIBHAI PARMAR BANK OF INDIA(508505)
SubTotal 10752 10752
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_060723APB_FTO_85483 Bank of India BKID0002815 PIPLATA 10752

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