Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:27:52 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_280823FTO_126279

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

KATHLAL

GJ-13-012-025-001/7131 (Kakarkhad)

1113012000NRG24280820230058754

28/08/2023

SO PARMAR CHHATRASINH RAIJIBHAI

1113012WL007189

SO PARMAR CHHATRASINH RAIJIBHAI

00048

BKID0002812

1536

1536

Processed

19/09/2023

5741191420

SO PARMAR CHHATRASINH RAIJIBHAI

()

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATHLAL	GJ1113012_280823FTO_126279	Bank of India	BKID0002812	CHHIPDI	1536

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