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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:14:23 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_220623FTO_71239

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

NADIAD

GJ-13-002-027-001/5539 (Kanjoda)

1113002000NRG24220620230036848

22/06/2023

MANUBHAI CHHABABHAI PARMAR

1113002WL003953

MANUBHAI CHHABABHAI PARMAR

00176

IDIB000K068

3584

3584

Processed

27/06/2023

2806396321

MANUBHAI CHHABABHAI PARMAR

()

2

NADIAD

GJ-13-002-027-001/5565 (Kanjoda)

1113002000NRG24220620230036850

22/06/2023

BHIMABHAI CHHOTABHAI PARMAR

1113002WL003953

BHIMABHAI CHHOTABHAI PARMAR

00176

IDIB000K068

3584

3584

Processed

27/06/2023

2806396322

BHIMABHAI CHHOTABHAI PARMAR

()

3

NADIAD

GJ-13-002-027-001/5568 (Kanjoda)

1113002000NRG24220620230036845

22/06/2023

UDESINH DESAIBHAI PARMAR

1113002WL003952

UDESINH DESAIBHAI PARMAR

00176

IDIB000K068

3584

3584

Processed

27/06/2023

2806396320

UDESINH DESAIBHAI PARMAR

()

SubTotal

10752

10752

Total

10752

10752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_220623FTO_71239	Indian Bank	IDIB000K068	KANJODA	10752

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