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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:34:15 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_161023APB_FTO_155504

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

GALTESHWAR

GJ-13-010-048-001/22257-A (Mahi Itadi)

1113010000NRG24161020230076980

16/10/2023

SOLANKI MOHANBHAI DABHAYBHAI

1113010WL010769

SOLANKI MOHANBHAI DABHAYBHAI

00045

BARB0VANODA

229

229

Processed

03/11/2023

6989227458

MOHAN DABHAI SOLANKI

BANK OF BARODA(606985)

SubTotal

229

229

Total

229

229

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GALTESHWAR	GJ1113015_161023APB_FTO_155504	Bank of Baroda	BARB0VANODA	VANODA, GUJARAT	229

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