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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:41:34 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_170423APB_FTO_4819

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-13-013-020-001/855 (Navagam)

1113013000NRG24170420230000127

17/04/2023

Vasava Lallubhai Ranchhodbhai

1113013WL000038

Vasava Lallubhai Ranchhodbhai

00415

SBIN0002672

2390

2390

Processed

10/05/2023

1394882908

MR LALUBHAI RANCHHODBHAI VASAVA

STATE BANK OF INDIA(508548)

2

KHEDA

GJ-13-013-020-001/856 (Navagam)

1113013000NRG24170420230000128

17/04/2023

Arvindbhai Chimanbhai

1113013WL000038

Arvindbhai Chimanbhai

00415

SBIN0002672

2390

2390

Processed

11/05/2023

1394882907

VASAVA ARVINDBHAI CHIMANBHAI

INDIA POST PAYMENTS BANK LIMITED(508528)

3

KHEDA

GJ-13-013-020-001/859 (Navagam)

1113013000NRG24170420230000129

17/04/2023

Tadvi Kashiben Lallubhai

1113013WL000038

Tadvi Kashiben Lallubhai

00415

SBIN0002672

2390

2390

Processed

10/05/2023

1394882906

MRS TADVI KASHIBEN

STATE BANK OF INDIA(508548)

SubTotal

7170

7170

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHEDA	GJ1113013_170423APB_FTO_4819	State Bank of India	SBIN0002672	NAVAGAM	7170

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