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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:41:54 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_271223FTO_186005

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

KHEDA

GJ-13-013-001-001/172-A (Bharai)

1113013000NRG24271220230092299

27/12/2023

DASRATBHAI UDABHAI

1113013WL013561

DASRATBHAI UDABHAI

00045

BARB0KHEDAX

1920

1920

Processed

07/02/2024

0205757770

DASRATBHAI UDABHAI

()

SubTotal

1920

1920

Total

1920

1920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHEDA	GJ1113013_271223FTO_186005	Bank of Baroda	BARB0KHEDAX	KHEDA BRANCH	1920

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