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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:41:46 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_261223APB_FTO_185699

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-13-002-026-001/5575 (Kamla)

1113002000NRG24261220230092163

26/12/2023

SOLANKI GULIBEN SHANTABHAI

1113002WL013537

SOLANKI GULIBEN SHANTABHAI

00468

UBIN0531154

3584

3584

Processed

07/02/2024

0205974529

SOLANKI GULIBEN SHANTABHAI

UNION BANK OF INDIA(508500)

SubTotal

3584

3584

Total

3584

3584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_261223APB_FTO_185699	Union Bank of India	UBIN0531154	NADIAD	3584

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