Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:12:55 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_150422FTO_6700
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-13-002-005-001/129-A
(Andhaj) 		1113002000NRG23150420220000335 15/04/2022 parmar Sanjaykumar 1113002WL000053 parmar Sanjaykumar 00045 BARB0DABHAN 1800 1800 Processed 03/05/2022 0820794226 parmarSanjaykumar ()
2 NADIAD GJ-13-002-005-001/132-A
(Andhaj) 		1113002000NRG23150420220000336 15/04/2022 PARMAR RAMANBHAI 1113002WL000053 PARMAR RAMANBHAI 00045 BARB0DABHAN 1800 1800 Processed 03/05/2022 0820794227 PARMARRAMANBHAI ()
SubTotal 3600 3600
3 NADIAD GJ-13-002-005-001/190-A
(Andhaj) 		1113002000NRG23150420220000340 15/04/2022 RAMABHAI DHULABHAI RATHOD 1113002WL000053 RAMABHAI DHULABHAI RATHOD 00048 BKID0002800 1800 1800 Processed 03/05/2022 0820794224 RAMABHAIDHULABHAIRATHOD ()
SubTotal 1800 1800
4 NADIAD GJ-13-002-005-001/53-A
(Andhaj) 		1113002000NRG23150420220000353 15/04/2022 KANTABEN KANUBHAI RATHOD 1113002WL000053 KANTABEN KANUBHAI RATHOD 00051 MAHB0000441 1800 1800 Processed 03/05/2022 0820794225 KANTABENKANUBHAIRATHOD ()
SubTotal 1800 1800
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_150422FTO_6700 Bank of Baroda BARB0DABHAN DABHAN DIST KHEDA 3600
2 NADIAD GJ1113002_150422FTO_6700 Bank of India BKID0002800 NADIAD 1800
3 NADIAD GJ1113002_150422FTO_6700 Bank of Maharastra MAHB0000441 NADIAD 1800

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