Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:03 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_050123APB_FTO_172927
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-13-002-005-001/136-A
(Andhaj) 		1113002000NRG23050120230086714 05/01/2023 DHANJIBHAI PUNJABHAI RATHOD 1113002WL009733 DHANJIBHAI PUNJABHAI RATHOD 00045 BARB0DBVARS 3346 3346 Processed 10/01/2023 7799703980 MR DHANJIBHAI PUNJABHAI RATHOD STATE BANK OF INDIA(508548)
2 NADIAD GJ-13-002-005-001/212
(Andhaj) 		1113002000NRG23050120230086716 05/01/2023 RAJUBHAI ARVINDBHAI RATHOD 1113002WL009733 RAJUBHAI ARVINDBHAI RATHOD 00045 BARB0DBVARS 3346 3346 Processed 10/01/2023 7799703979 RAJUBHAI ARVINDBHAI RATHOD BANK OF BARODA(606985)
3 NADIAD GJ-13-002-005-001/951
(Andhaj) 		1113002000NRG23050120230086713 05/01/2023 RAIJIBHAI JESANGBHAI RATHOD 1113002WL009732 RAIJIBHAI JESANGBHAI RATHOD 00045 BARB0DBVARS 3346 3346 Processed 10/01/2023 7799703981 RAIJIBHAI J RATHOD INDUSIND BANK(607189)
SubTotal 10038 10038
4 NADIAD GJ-13-002-005-001/1002
(Andhaj) 		1113002000NRG23050120230086710 05/01/2023 HARMANBHAI MELABHAI SODHA 1113002WL009732 HARMANBHAI MELABHAI SODHA 00045 BARB0PALANA 239 239 Processed 10/01/2023 7799703977 HARMANBHAI MELABHAI SODHA BANK OF BARODA(606985)
SubTotal 239 239
5 NADIAD GJ-13-002-005-001/211
(Andhaj) 		1113002000NRG23050120230086712 05/01/2023 GANGABEN MANUBHAI RATHOD 1113002WL009732 GANGABEN MANUBHAI RATHOD 00048 BKID0002800 3346 3346 Processed 10/01/2023 7799703978 GANGABEN MANUBHAI RATHOD BANK OF INDIA(508505)
SubTotal 3346 3346
Total 13623 13623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_050123APB_FTO_172927 Bank of Baroda BARB0DBVARS VARSOLA 10038
2 NADIAD GJ1113002_050123APB_FTO_172927 Bank of Baroda BARB0PALANA PALANA, DIST KHEDA 239
3 NADIAD GJ1113002_050123APB_FTO_172927 Bank of India BKID0002800 NADIAD 3346

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