Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:14:43 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_130622FTO_59305
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-13-002-022-001/401
(Hathnoli) 		1113002000NRG23130620220045873 13/06/2022 VINUBHAI CHAUHAN 1113002WL003799 VINUBHAI CHAUHAN 00045 BARB0DABHAN 3346 3346 Processed 18/06/2022 2363674933 VINUBHAICHAUHAN ()
2 NADIAD GJ-13-002-022-001/402
(Hathnoli) 		1113002000NRG23130620220045874 13/06/2022 ISHVAR RAMABHAI VAGHELA 1113002WL003799 ISHVAR RAMABHAI VAGHELA 00045 BARB0DABHAN 2390 2390 Processed 18/06/2022 2363674934 ISHVARRAMABHAIVAGHELA ()
SubTotal 5736 5736
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_130622FTO_59305 Bank of Baroda BARB0DABHAN DABHAN DIST KHEDA 5736

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