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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 09:47:41 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_210923FTO_139565

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-13-008-004-001/1766 (Abavel)

1113008000NRG24210920230065299

21/09/2023

Raval Kailashben Jayeshbhai

1113008WL008487

Raval Kailashben Jayeshbhai

00415

SBIN0003149

1229

1229

Processed

26/09/2023

5874648168

MRS RAVAL JAGRUTIBEN JAYESHBHAI

()

2

KAPADVANJ

GJ-13-008-004-001/8082 (Abavel)

1113008000NRG24210920230065311

21/09/2023

Raval Madhuben Ravjibhai

1113008WL008487

Raval Madhuben Ravjibhai

00415

SBIN0003149

1006

1006

Processed

26/09/2023

5874648167

MRS MADHUBEN RAVJIBHAI RAVAL

()

3

KAPADVANJ

GJ-13-008-004-001/9927 (Abavel)

1113008000NRG24210920230065317

21/09/2023

Raval Melabhai

1113008WL008487

Raval Melabhai

00415

SBIN0003149

201

201

Processed

26/09/2023

5874648166

MRS SAVITABEN MELABHAI RAVAL

()

SubTotal

2436

2436

Total

2436

2436

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPADVANJ	GJ1113008_210923FTO_139565	State Bank of India	SBIN0003149	NIRMALI	2436

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