Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:09 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_270522FTO_42249
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-13-002-036-001/1087
(Navagam (Ha)) 		1113002000NRG23270520220031640 27/05/2022 Sodha Chhagabhai Kohyabhai 1113002WL002748 Sodha Chhagabhai Kohyabhai 00045 BARB0VJNADI 3346 3346 Processed 02/06/2022 1890539344 SodhaChhagabhaiKohyabhai ()
SubTotal 3346 3346
2 NADIAD GJ-13-002-036-001/183448-A
(Navagam (Ha)) 		1113002000NRG23270520220031641 27/05/2022 LAXMANBHAI SHANAB 1113002WL002748 LAXMANBHAI SHANAB 00048 BKID0002800 2390 2390 Processed 02/06/2022 1890539343 LAXMANBHAISHANAB ()
3 NADIAD GJ-13-002-036-001/82-A
(Navagam (Ha)) 		1113002000NRG23270520220031644 27/05/2022 PRATAPBHAI MANIBHAI SODHA 1113002WL002748 PRATAPBHAI MANIBHAI SODHA 00048 BKID0002800 3346 3346 Processed 02/06/2022 1890539342 PRATAPBHAIMANIBHAISODHA ()
SubTotal 5736 5736
Total 9082 9082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_270522FTO_42249 Bank of Baroda BARB0VJNADI NADIAD 3346
2 NADIAD GJ1113002_270522FTO_42249 Bank of India BKID0002800 NADIAD 5736

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