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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:24:00 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_030723APB_FTO_83111

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-13-002-047-001/1034 (Sanluntalpad)

1113002000NRG24010720230042961

03/07/2023

SHAKUBEN PUNAMBHAI RAVAL

1113002WL004364

SHAKUBEN PUNAMBHAI RAVAL

00045

BARB0SALUNX

3584

3584

Processed

11/07/2023

3325849825

SHAKUBEN PUNAMBHAI RAVAL

BANK OF BARODA(606985)

SubTotal

3584

3584

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_030723APB_FTO_83111	Bank of Baroda	BARB0SALUNX	SALUN BR., DIST. KHEDA, GUJARAT	3584

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