Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:06 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_281122FTO_146200
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-13-002-044-001/4019-A
(Rajnagar) 		1113002000NRG23281120220079320 28/11/2022 AMARSINH SHANABHAI PARMAR 1113002WL008208 AMARSINH SHANABHAI PARMAR 00045 BARB0NARSAN 2390 2390 Processed 01/12/2022 6770682589 AMARSINH SHANABHAI PARMAR ()
2 NADIAD GJ-13-002-044-001/8579
(Rajnagar) 		1113002000NRG23281120220079317 28/11/2022 PARSHOTTAM RAIJIBHAI JADAV 1113002WL008207 PARSHOTTAM RAIJIBHAI JADAV 00045 BARB0NARSAN 2390 2390 Processed 01/12/2022 6770682588 PARSHOTTAM RAIJIBHAI JADAV ()
3 NADIAD GJ-13-002-044-001/8581
(Rajnagar) 		1113002000NRG23281120220079318 28/11/2022 JADAV RAYSING SOMABHAI 1113002WL008207 JADAV RAYSING SOMABHAI 00045 BARB0NARSAN 2390 2390 Processed 01/12/2022 6770682590 JADAV RAYSING SOMABHAI ()
4 NADIAD GJ-13-002-044-001/8582
(Rajnagar) 		1113002000NRG23281120220079319 28/11/2022 FAKIRMAHMMAD GANIBHAI MALEK 1113002WL008207 FAKIRMAHMMAD GANIBHAI MALEK 00045 BARB0NARSAN 2390 2390 Processed 01/12/2022 6770682587 FAKIRMAHMMAD GANIBHAI MALEK ()
5 NADIAD GJ-13-002-044-001/8586
(Rajnagar) 		1113002000NRG23281120220079322 28/11/2022 KUSUMBEN JAYANTIBHAI PATEL 1113002WL008208 KUSUMBEN JAYANTIBHAI PATEL 00045 BARB0NARSAN 1673 1673 Processed 01/12/2022 6770682584 KUSUMBEN JAYANTIBHAI PATEL ()
6 NADIAD GJ-13-002-044-001/8588
(Rajnagar) 		1113002000NRG23281120220079324 28/11/2022 Mr. PRAGNESH JAYNTIBHAI PATEL 1113002WL008209 Mr. PRAGNESH JAYNTIBHAI PATEL 00045 BARB0NARSAN 2390 2390 Processed 01/12/2022 6770682586 Mr. PRAGNESH JAYNTIBHAI PATEL ()
7 NADIAD GJ-13-002-044-001/8589
(Rajnagar) 		1113002000NRG23281120220079323 28/11/2022 MANUBHAI SHANKARBHAI CHAUHAN 1113002WL008208 MANUBHAI SHANKARBHAI CHAUHAN 00045 BARB0NARSAN 2390 2390 Processed 01/12/2022 6770682585 MANUBHAI SHANKARBHAI CHAUHAN ()
8 NADIAD GJ-13-002-044-001/8590
(Rajnagar) 		1113002000NRG23281120220079325 28/11/2022 CHETANKUMAR DILIPBHAI PATEL 1113002WL008209 CHETANKUMAR DILIPBHAI PATEL 00045 BARB0NARSAN 2390 2390 Processed 01/12/2022 6770682581 CHETANKUMAR DILIPBHAI PATEL ()
9 NADIAD GJ-13-002-044-001/8591
(Rajnagar) 		1113002000NRG23281120220079326 28/11/2022 KUSUMBEN RAMESHBHAI PATEL 1113002WL008209 KUSUMBEN RAMESHBHAI PATEL 00045 BARB0NARSAN 2390 2390 Processed 01/12/2022 6770682582 KUSUMBEN RAMESHBHAI PATEL ()
SubTotal 20793 20793
10 NADIAD GJ-13-002-044-001/8585
(Rajnagar) 		1113002000NRG23281120220079321 28/11/2022 SAVITABEN C PATEL 1113002WL008208 SAVITABEN C PATEL 00415 SBIN0060440 2390 2390 Processed 01/12/2022 6770682583 MRS SAVITABEN CHIMANBHAI PATEL ()
SubTotal 2390 2390
Total 23183 23183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_281122FTO_146200 Bank of Baroda BARB0NARSAN NARSANDA, DIST KHEDA 20793
2 NADIAD GJ1113002_281122FTO_146200 State Bank of India SBIN0060440 UTTARSANDA, 2390

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