Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:34:20 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_060623FTO_52603
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-13-008-068-001/155321
(Antisar) 		1113008000NRG24050620230025531 06/06/2023 VALJIBHAI 1113008WL002970 VALJIBHAI 00114 YESB0KDCC01 2558 2558 Processed 10/06/2023 2391191967 VALJIBHAI ()
2 KAPADVANJ GJ-13-008-068-001/81493
(Antisar) 		1113008000NRG24050620230025527 06/06/2023 pARMAR uDAbHAi 1113008WL002969 pARMAR uDAbHAi 00114 YESB0KDCC01 2558 2558 Processed 10/06/2023 2391191968 pARMAR uDAbHAi ()
SubTotal 5116 5116
Total 5116 5116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_060623FTO_52603 Distt.Central Coop.Bank 5116

Download In Excel