Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:32:37 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_130623APB_FTO_60389
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-13-002-009-001/129
(Bilodra) 		1113002000NRG24130620230031323 13/06/2023 DABHI RAGHUVIRSINH BADARSINH 1113002WL003447 DABHI RAGHUVIRSINH BADARSINH 00045 BARB0DABHAN 3584 3584 Processed 20/06/2023 2659992328 DABHI RAGHUVIRSINH BADARSINH BANK OF BARODA(606985)
SubTotal 3584 3584
2 NADIAD GJ-13-002-009-001/127
(Bilodra) 		1113002000NRG24130620230031321 13/06/2023 DABHI GULABSINH BADARSINH 1113002WL003447 DABHI GULABSINH BADARSINH 00045 BARB0MARIDA 3584 3584 Processed 20/06/2023 2659992327 Mr. GULABSINH BADARSINH DABHI BANK OF MAHARASHTRA(607387)
SubTotal 3584 3584
3 NADIAD GJ-13-002-009-001/128
(Bilodra) 		1113002000NRG24130620230031322 13/06/2023 KIRITBHAI BADARSINH DABHI 1113002WL003447 KIRITBHAI BADARSINH DABHI 00051 MAHB0000441 3584 3584 Processed 20/06/2023 2659992326 Mr. KIRITBHAI BADARSINH DABHI BANK OF MAHARASHTRA(607387)
SubTotal 3584 3584
Total 10752 10752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_130623APB_FTO_60389 Bank of Baroda BARB0DABHAN DABHAN DIST KHEDA 3584
2 NADIAD GJ1113002_130623APB_FTO_60389 Bank of Baroda BARB0MARIDA MARIDA 3584
3 NADIAD GJ1113002_130623APB_FTO_60389 Bank of Maharastra MAHB0000441 NADIAD 3584

Download In Excel