Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:13:57 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_180822FTO_93687
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-13-002-042-001/9087
(Piplata) 		1113002000NRG23180820220066272 18/08/2022 PARMAR RAJIVKUMAR BHUPATBHAI 1113002WL005521 PARMAR RAJIVKUMAR BHUPATBHAI 00045 BARB0KERIAV 1434 1434 Processed 27/08/2022 4229991226 PARMAR RAJIVKUMAR BHUPATBHAI ()
SubTotal 1434 1434
2 NADIAD GJ-13-002-042-001/6019
(Piplata) 		1113002000NRG23180820220066267 18/08/2022 CHAGANBHAI JUGABHAI PARMAR 1113002WL005520 CHAGANBHAI JUGABHAI PARMAR 00048 BKID0002815 1434 1434 Processed 27/08/2022 4229991230 CHAGANBHAI JUGABHAI PARMAR ()
3 NADIAD GJ-13-002-042-001/9080
(Piplata) 		1113002000NRG23180820220066268 18/08/2022 MANUBHAI RATILAL PARMAR 1113002WL005520 MANUBHAI RATILAL PARMAR 00048 BKID0002815 1434 1434 Processed 27/08/2022 4229991227 MANUBHAI RATILAL PARMAR ()
4 NADIAD GJ-13-002-042-001/9086
(Piplata) 		1113002000NRG23180820220066269 18/08/2022 BABUBHAI ASHABHAI PARMAR 1113002WL005520 BABUBHAI ASHABHAI PARMAR 00048 BKID0002815 1434 1434 Processed 27/08/2022 4229991228 BABUBHAI ASHABHAI PARMAR ()
5 NADIAD GJ-13-002-042-001/9090
(Piplata) 		1113002000NRG23180820220066273 18/08/2022 UPENDRA RAYSINGBHAI MPARMAR 1113002WL005521 UPENDRA RAYSINGBHAI MPARMAR 00048 BKID0002815 1434 1434 Processed 27/08/2022 4229991229 UPENDRA RAYSINGBHAI MPARMAR ()
SubTotal 5736 5736
6 NADIAD GJ-13-002-042-001/50141
(Piplata) 		1113002000NRG23180820220066266 18/08/2022 NAVNITBHAI RAMANBHAI PARMAR 1113002WL005520 NAVNITBHAI RAMANBHAI PARMAR 00177 IOBA0003078 1434 1434 Processed 28/08/2022 4229991231 NAVNITBHAI RAMANBHAI PARMAR ()
SubTotal 1434 1434
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_180822FTO_93687 Bank of Baroda BARB0KERIAV KERIAVI, DIST. KHEDA, GUJARAT 1434
2 NADIAD GJ1113002_180822FTO_93687 Bank of India BKID0002815 PIPLATA 5736
3 NADIAD GJ1113002_180822FTO_93687 Indian Overseas Bank IOBA0003078 Akhdol 1434

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