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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:15:32 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_040523APB_FTO_17845

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-13-013-011-001/1039 (Hariyala)

1113013000NRG24040520230007644

04/05/2023

Thakor Kanubhai Shivsinh

1113013WL001104

Thakor Kanubhai Shivsinh

00415

SBIN0000397

3107

3107

Processed

13/05/2023

1483079808

THAKOR KANUBHAI SHIVSINH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3107

3107

Total

3107

3107

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHEDA	GJ1113013_040523APB_FTO_17845	State Bank of India	SBIN0000397	KAIRA	3107

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