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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:30:26 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_181023FTO_157267

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-13-002-036-001/6013 (Navagam (Ha))

1113002000NRG24181020230078597

18/10/2023

SODHA KABHAIBHAI NANABHAI

1113002WL011109

SODHA KABHAIBHAI NANABHAI

00057

BARB0BGGBXX

1792

1792

Processed

03/11/2023

6990693451

SODHA KABHAIBHAI NANABHAI

()

SubTotal

1792

1792

2

NADIAD

GJ-13-002-036-001/6013 (Navagam (Ha))

1113002000NRG24181020230078598

18/10/2023

SAKARBEN KABHAIBHAI SODHA

1113002WL011109

SAKARBEN KABHAIBHAI SODHA

00078

CNRB0017111

1792

1792

Processed

03/11/2023

6990693452

SAKARBEN KABHAIBHAI SODHA

()

SubTotal

1792

1792

Total

3584

3584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_181023FTO_157267	Baroda Gujarat Gramin Bank	BARB0BGGBXX	MARIDA	1792
2	NADIAD	GJ1113002_181023FTO_157267	Canara Bank	CNRB0017111	VINA	1792

Download In Excel