Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:14 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_250822FTO_96103
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-13-002-004-001/741
(Alinda) 		1113002000NRG23250820220066876 25/08/2022 KABHAI BHAI RANCHODBHAI CHAUHAN 1113002WL005638 KABHAI BHAI RANCHODBHAI CHAUHAN 00048 BKID0002832 3346 3346 Processed 31/08/2022 4314717530 KABHAI BHAI RANCHODBHAI CHAUHAN ()
2 NADIAD GJ-13-002-004-001/751
(Alinda) 		1113002000NRG23250820220066880 25/08/2022 Solanki Manguben Motibhai 1113002WL005639 Solanki Manguben Motibhai 00048 BKID0002832 3346 3346 Processed 31/08/2022 4314717526 Solanki Manguben Motibhai ()
SubTotal 6692 6692
3 NADIAD GJ-13-002-004-001/740
(Alinda) 		1113002000NRG23250820220066878 25/08/2022 Bhojani Jigneshbhai Dineshbhai 1113002WL005639 Bhojani Jigneshbhai Dineshbhai 00176 IDIB000K068 1195 1195 Processed 31/08/2022 4314717528 Bhojani Jigneshbhai Dineshbhai ()
4 NADIAD GJ-13-002-004-001/743
(Alinda) 		1113002000NRG23250820220066879 25/08/2022 HASMUKHBHAI B PATEL 1113002WL005639 HASMUKHBHAI B PATEL 00176 IDIB000K068 3346 3346 Processed 31/08/2022 4314717527 HASMUKHBHAI B PATEL ()
SubTotal 4541 4541
5 NADIAD GJ-13-002-004-001/745
(Alinda) 		1113002000NRG23250820220066877 25/08/2022 SOLANKI DLIPBHAI PUNJABHAI 1113002WL005638 SOLANKI DLIPBHAI PUNJABHAI 00176 IDIB000S056 3346 3346 Processed 31/08/2022 4314717529 SOLANKI DLIPBHAI PUNJABHAI ()
SubTotal 3346 3346
Total 14579 14579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_250822FTO_96103 Bank of India BKID0002832 ALINDRA 6692
2 NADIAD GJ1113002_250822FTO_96103 Indian Bank IDIB000K068 KANJODA 4541
3 NADIAD GJ1113002_250822FTO_96103 Indian Bank IDIB000S056 SURASMAL 3346

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