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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:15:58 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_231023FTO_160440

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-13-002-004-001/755 (Alinda)

1113002000NRG24231020230080218

23/10/2023

SHITAL B HARIJAN

1113002WL011355

SHITAL B HARIJAN

00176

IDIB000S056

256

256

Processed

03/11/2023

6989394283

SHITAL B HARIJAN

()

SubTotal

256

256

Total

256

256

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_231023FTO_160440	Indian Bank	IDIB000S056	SURASMAL	256

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