Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:37 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113015_300424APB_FTO_9188
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 GALTESHWAR GJ-13-010-095-001/2020413
(Vadad) 		1113010000NRG25300420240004772 30/04/2024 Mohanbhai Dahyabhai Parmar 1113010WL000851 Mohanbhai Dahyabhai Parmar 00045 BARB0THASRA 3435 3435 Processed 04/05/2024 3630995436 PARMAR MOHANBHAI DAH BANK OF BARODA(606985)
SubTotal 3435 3435
2 GALTESHWAR GJ-13-010-095-001/2020414
(Vadad) 		1113010000NRG25300420240004773 30/04/2024 Sukhiben Sabhaibhai Parmar 1113010WL000851 Sukhiben Sabhaibhai Parmar 00045 BARB0VADKAI 3435 3435 Processed 04/05/2024 3630995438 SUKHIBEN SABHAIBHAI BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-095-001/2020424
(Vadad) 		1113010000NRG25300420240004774 30/04/2024 Ramanbhai Babubhai Parmar 1113010WL000851 Ramanbhai Babubhai Parmar 00045 BARB0VADKAI 687 687 Processed 04/05/2024 3630995440 PARMAR RAMANBHAI BAB BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-095-002/11136202-C
(Vadad) 		1113010000NRG25300420240004775 30/04/2024 PARMAR SAVITABEN BABUBHAI 1113010WL000851 PARMAR SAVITABEN BABUBHAI 00045 BARB0VADKAI 3435 3435 Processed 04/05/2024 3630995439 SAVITABEN BABUBHAI P BANK OF BARODA(606985)
5 GALTESHWAR GJ-13-010-095-003/2020449-C
(Vadad) 		1113010000NRG25300420240004776 30/04/2024 PARMAR SANJAYKUMAR KANTIBHAI 1113010WL000851 PARMAR SANJAYKUMAR KANTIBHAI 00045 BARB0VADKAI 3435 3435 Processed 04/05/2024 3630995437 PARMAR SANJAYKUMAR K BANK OF BARODA(606985)
SubTotal 10992 10992
Total 14427 14427

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_300424APB_FTO_9188 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 3435
2 GALTESHWAR GJ1113015_300424APB_FTO_9188 Bank of Baroda BARB0VADKAI VADAD, GUJARAT 10992

Download In Excel