Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:00:06 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_051122FTO_136874
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-13-002-022-001/11133154
(Hathnoli) 		1113002000NRG23031120220077497 05/11/2022 Chauhan Fulabhai 1113002WL0007822 Chauhan Fulabhai 00045 BARB0DABHAN 1673 1673 Processed 11/11/2022 6387461771 Chauhan Fulabhai ()
2 NADIAD GJ-13-002-022-001/2025
(Hathnoli) 		1113002000NRG23031120220077496 05/11/2022 CHANDUBHAI CHATURBHAI CHAUHAN 1113002WL0007822 CHANDUBHAI CHATURBHAI CHAUHAN 00045 BARB0DABHAN 1673 1673 Processed 11/11/2022 6387461770 CHANDUBHAI CHATURBHAI CHAUHAN ()
SubTotal 3346 3346
3 NADIAD GJ-13-002-022-001/1005-A
(Hathnoli) 		1113002000NRG23031120220077498 05/11/2022 Bhoi Rajubhai Ramanbhai 1113002WL0007822 Bhoi Rajubhai Ramanbhai 00415 SBIN0014997 1673 1673 Processed 11/11/2022 6387461772 MR BHOI RAJUBHAI RAMANBHAI ()
SubTotal 1673 1673
Total 5019 5019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_051122FTO_136874 Bank of Baroda BARB0DABHAN DABHAN DIST KHEDA 3346
2 NADIAD GJ1113002_051122FTO_136874 State Bank of India SBIN0014997 DABHAN 1673

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