Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:00 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_191022FTO_130186
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-13-002-027-001/5538
(Kanjoda) 		1113002000NRG23191020220076277 19/10/2022 GIRISHBHAI RAMABHAI PARMAR 1113002WL007612 GIRISHBHAI RAMABHAI PARMAR 00176 IDIB000K068 2390 2390 Processed 27/10/2022 5955083577 GIRISHBHAI RAMABHAI PARMAR ()
2 NADIAD GJ-13-002-027-001/5554
(Kanjoda) 		1113002000NRG23191020220076280 19/10/2022 BALUBEN C. PARMAR HARSHADBHAI C PARMAR C.P. PARMAR 1113002WL007612 BALUBEN C. PARMAR HARSHADBHAI C PARMAR C.P. PARMAR 00176 IDIB000K068 2390 2390 Processed 27/10/2022 5955083578 BALUBEN C. PARMAR HARSHADBHAI C PARMAR C ()
SubTotal 4780 4780
3 NADIAD GJ-13-002-027-001/5545
(Kanjoda) 		1113002000NRG23191020220076278 19/10/2022 PARMAR MAHESHBHAI 1113002WL007612 PARMAR MAHESHBHAI 00468 UBIN0569259 2390 2390 Processed 27/10/2022 5955083576 PARMAR MAHESHBHAI ()
SubTotal 2390 2390
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_191022FTO_130186 Indian Bank IDIB000K068 KANJODA 4780
2 NADIAD GJ1113002_191022FTO_130186 Union Bank of India UBIN0569259 SALUN 2390

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