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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:33:00 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_060623APB_FTO_52531

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-13-008-004-001/2001 (Abavel)

1113008000NRG24050620230025564

06/06/2023

Patel Lavjibhai Haribhai

1113008WL002974

Patel Lavjibhai Haribhai

00415

SBIN0003149

1670

1670

Processed

10/06/2023

2398336451

MR LAVJIBHAI HARIBHAI PATEL

STATE BANK OF INDIA(508548)

2

KAPADVANJ

GJ-13-008-004-001/2001 (Abavel)

1113008000NRG24050620230025565

06/06/2023

Patel Manishaben Kamlesbhai

1113008WL002974

Patel Manishaben Kamlesbhai

00415

SBIN0003149

1670

1670

Processed

10/06/2023

2398336452

KAMLESH LAVJIBHAI LAVJIBHAI PATEL

BANK OF BARODA(606985)

SubTotal

3340

3340

Total

3340

3340

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPADVANJ	GJ1113008_060623APB_FTO_52531	State Bank of India	SBIN0003149	NIRMALI	3340

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