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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:54:28 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_160623FTO_64416

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

KAPADVANJ

GJ-13-008-052-001/11147667-A (Sunada)

1113008000NRG24160620230032999

16/06/2023

ZALA VIJAYKUMAR

1113008WL003578

ZALA VIJAYKUMAR

00045

BARB0ANTISA

3834

3834

Processed

27/06/2023

2802665870

ZALA VIJAYKUMAR

()

SubTotal

3834

3834

2

KAPADVANJ

GJ-13-008-052-001/2049 (Sunada)

1113008000NRG24160620230033001

16/06/2023

RATHOD JAYMALBHAI RADHABHAI

1113008WL003578

RATHOD JAYMALBHAI RADHABHAI

00045

BARB0KAPADW

3834

3834

Processed

27/06/2023

2802665871

RATHOD JAYMALBHAI RADHABHAI

()

SubTotal

3834

3834

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPADVANJ	GJ1113008_160623FTO_64416	Bank of Baroda	BARB0ANTISA	ANTISAR, GUJARAT	3834
2	KAPADVANJ	GJ1113008_160623FTO_64416	Bank of Baroda	BARB0KAPADW	KAPADWANJ BRANCH	3834

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