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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:40:38 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_010423FTO_432

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

MAHUDHA

GJ-13-014-003-001/3791 (Chunel)

1113014000NRG23010420230103285

01/04/2023

CHAUHAN RAVJIBHAI MANGALBHAI

1113014WL012461

CHAUHAN RAVJIBHAI MANGALBHAI

00468

UBIN0539619

956

956

Processed

10/05/2023

1394959159

CHAUHAN RAVJIBHAI MANGALBHAI

()

2

MAHUDHA

GJ-13-014-003-001/4388 (Chunel)

1113014000NRG23010420230103286

01/04/2023

CHAUHAN GAUTAMBHAI SHIVABHAI

1113014WL012461

CHAUHAN GAUTAMBHAI SHIVABHAI

00468

UBIN0539619

956

956

Processed

10/05/2023

1394959158

CHAUHAN GAUTAMBHAI SHIVABHAI

()

3

MAHUDHA

GJ-13-014-003-001/6768 (Chunel)

1113014000NRG23010420230103287

01/04/2023

Chauhan Kodarbhai Mangalbhai

1113014WL012461

Chauhan Kodarbhai Mangalbhai

00468

UBIN0539619

956

956

Processed

10/05/2023

1394959157

Chauhan Kodarbhai Mangalbhai

()

SubTotal

2868

2868

Total

2868

2868

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUDHA	GJ1113014_010423FTO_432	Union Bank of India	UBIN0539619	CHUNEL	2868

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