Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:58 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_210323APB_FTO_212474
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-13-002-009-001/129
(Bilodra) 		1113002000NRG23210320230100279 21/03/2023 DABHI RAGHUVIRSINH BADARSINH 1113002WL012074 DABHI RAGHUVIRSINH BADARSINH 00045 BARB0DABHAN 956 956 Processed 29/03/2023 0278012321 DABHI RAGHUVIRSINH BADARSINH BANK OF BARODA(606985)
SubTotal 956 956
2 NADIAD GJ-13-002-009-001/127
(Bilodra) 		1113002000NRG23210320230100277 21/03/2023 DABHI GULABSINH BADARSINH 1113002WL012074 DABHI GULABSINH BADARSINH 00045 BARB0MARIDA 956 956 Processed 30/03/2023 0278012322 Mr. GULABSINH BADARSINH DABHI BANK OF MAHARASHTRA(607387)
SubTotal 956 956
3 NADIAD GJ-13-002-009-001/128
(Bilodra) 		1113002000NRG23210320230100278 21/03/2023 KIRITBHAI BADARSINH DABHI 1113002WL012074 KIRITBHAI BADARSINH DABHI 00051 MAHB0000441 956 956 Processed 30/03/2023 0278012323 Mr. KIRITBHAI BADARSINH DABHI BANK OF MAHARASHTRA(607387)
SubTotal 956 956
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_210323APB_FTO_212474 Bank of Baroda BARB0DABHAN DABHAN DIST KHEDA 956
2 NADIAD GJ1113002_210323APB_FTO_212474 Bank of Baroda BARB0MARIDA MARIDA 956
3 NADIAD GJ1113002_210323APB_FTO_212474 Bank of Maharastra MAHB0000441 NADIAD 956

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