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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:08 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_100223APB_FTO_195835
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-13-002-009-001/127
(Bilodra) 		1113002000NRG23100220230094587 10/02/2023 DABHI LALITABEN GULABSINH 1113002WL011194 DABHI LALITABEN GULABSINH 00045 BARB0DABHAN 478 478 Processed 17/02/2023 8869158154 DABHI LALITABEN GULABSINH BANK OF BARODA(606985)
2 NADIAD GJ-13-002-009-001/129
(Bilodra) 		1113002000NRG23100220230094590 10/02/2023 DABHI RAGHUVIRSINH BADARSINH 1113002WL011194 DABHI RAGHUVIRSINH BADARSINH 00045 BARB0DABHAN 478 478 Processed 17/02/2023 8869158155 DABHI RAGHUVIRSINH BADARSINH BANK OF BARODA(606985)
3 NADIAD GJ-13-002-009-001/129
(Bilodra) 		1113002000NRG23100220230094591 10/02/2023 Dabhi Vimlaben 1113002WL011194 Dabhi Vimlaben 00045 BARB0DABHAN 478 478 Processed 17/02/2023 8869158156 Dabhi Vimlaben BANK OF BARODA(606985)
SubTotal 1434 1434
4 NADIAD GJ-13-002-009-001/127
(Bilodra) 		1113002000NRG23100220230094586 10/02/2023 DABHI GULABSINH BADARSINH 1113002WL011194 DABHI GULABSINH BADARSINH 00045 BARB0MARIDA 478 478 Processed 17/02/2023 8869158157 Mr. GULABSINH BADARSINH DABHI BANK OF MAHARASHTRA(607387)
SubTotal 478 478
5 NADIAD GJ-13-002-009-001/128
(Bilodra) 		1113002000NRG23100220230094589 10/02/2023 DABHI KAILASHBEN KIRITBHAI 1113002WL011194 DABHI KAILASHBEN KIRITBHAI 00045 BARB0NADIAD 478 478 Processed 17/02/2023 8869158153 DABHI KAILASHBEN KIRITBHAI BANK OF BARODA(606985)
SubTotal 478 478
6 NADIAD GJ-13-002-009-001/128
(Bilodra) 		1113002000NRG23100220230094588 10/02/2023 KIRITBHAI BADARSINH DABHI 1113002WL011194 KIRITBHAI BADARSINH DABHI 00051 MAHB0000441 478 478 Processed 17/02/2023 8869158158 Mr. KIRITBHAI BADARSINH DABHI BANK OF MAHARASHTRA(607387)
SubTotal 478 478
Total 2868 2868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_100223APB_FTO_195835 Bank of Baroda BARB0DABHAN DABHAN DIST KHEDA 1434
2 NADIAD GJ1113002_100223APB_FTO_195835 Bank of Baroda BARB0MARIDA MARIDA 478
3 NADIAD GJ1113002_100223APB_FTO_195835 Bank of Baroda BARB0NADIAD NADIAD MAIN BRANCH 478
4 NADIAD GJ1113002_100223APB_FTO_195835 Bank of Maharastra MAHB0000441 NADIAD 478

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