Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:20:51 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_210423FTO_8145
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 KAPADVANJ GJ-13-008-040-002/149791
(Navagam) 		1113008000NRG24210420230001703 21/04/2023 CHAUHAN DINESHBHAI JESHANGABHAI 1113008WL000378 CHAUHAN DINESHBHAI JESHANGABHAI 00045 BARB0KAPADW 3340 3340 Processed 10/05/2023 1394967148 CHAUHAN DINESHBHAI JESHANGABHAI ()
2 KAPADVANJ GJ-13-008-040-002/20161701
(Navagam) 		1113008000NRG24210420230001676 21/04/2023 PANCHAL MUKUNDBHAI PUJABHAI 1113008WL000374 PANCHAL MUKUNDBHAI PUJABHAI 00045 BARB0KAPADW 2558 2558 Processed 10/05/2023 1394967147 PANCHAL MUKUNDBHAI PUJABHAI ()
SubTotal 5898 5898
3 KAPADVANJ GJ-13-008-040-002/11147674-A
(Navagam) 		1113008000NRG24210420230001681 21/04/2023 CHAUHAN BABUBHAI JAVANBHAI 1113008WL000375 CHAUHAN BABUBHAI JAVANBHAI 00048 BKID0002825 2558 2558 Processed 10/05/2023 1394967151 CHAUHAN BABUBHAI JAVANBHAI ()
SubTotal 2558 2558
4 KAPADVANJ GJ-13-008-040-002/145263
(Navagam) 		1113008000NRG24210420230001674 21/04/2023 PATEL JAGDIESHBHAI MANGALBHAI 1113008WL000374 PATEL JAGDIESHBHAI MANGALBHAI 00415 SBIN0000402 2558 2558 Processed 10/05/2023 1394967150 MR JAGDISHBHAI MANGALBHAI PATEL ()
5 KAPADVANJ GJ-13-008-040-002/20161702
(Navagam) 		1113008000NRG24210420230001684 21/04/2023 BALDEVBHAI MAGANBHAI 1113008WL000375 BALDEVBHAI MAGANBHAI 00415 SBIN0000402 2558 2558 Processed 10/05/2023 1394967149 MR BALDEVBHAI MAGANBHAI PATEL ()
SubTotal 5116 5116
Total 13572 13572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_210423FTO_8145 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 5898
2 KAPADVANJ GJ1113008_210423FTO_8145 Bank of India BKID0002825 UKARDI-NA-MUVADA 2558
3 KAPADVANJ GJ1113008_210423FTO_8145 State Bank of India SBIN0000402 KAPADWANJ 5116

Download In Excel