Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:55:16 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_090124APB_FTO_192499
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 GALTESHWAR GJ-13-010-007-001/2020170
(Angadi) 		1113010000NRG24090120240095869 09/01/2024 parmar somabhai dahyabhai 1113010WL014190 parmar somabhai dahyabhai 00045 BARB0SEVALI 3435 3435 Processed 13/03/2024 1737963014 PARMAR SOMABHAI DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
2 GALTESHWAR GJ-13-010-007-001/2020168
(Angadi) 		1113010000NRG24090120240095868 09/01/2024 prajapati ramanbhai budhabhai 1113010WL014190 prajapati ramanbhai budhabhai 00415 SBIN0005765 3435 3435 Processed 13/03/2024 1737963013 MR RAMANBHAI BUDHABHAI PRAJAPATI STATE BANK OF INDIA(508548)
3 GALTESHWAR GJ-13-010-007-001/202096
(Angadi) 		1113010000NRG24090120240095870 09/01/2024 PARMAR VINODBHAI DAUDBHAI 1113010WL014190 PARMAR VINODBHAI DAUDBHAI 00415 SBIN0005765 1832 1832 Processed 13/03/2024 1737963015 Mr. VINODBHAI DADUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5267 5267
Total 8702 8702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_090124APB_FTO_192499 Bank of Baroda BARB0SEVALI SEVALIA, GUJARAT 3435
2 GALTESHWAR GJ1113015_090124APB_FTO_192499 State Bank of India SBIN0005765 ANGADI V B 5267

Download In Excel