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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:05:41 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_310523FTO_45174

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

KHEDA

GJ-13-013-037-001/1131-A (Vavdi-Damari)

1113013000NRG24310520230022629

31/05/2023

CHIMANBHAI SHANABHAI VALAND

1113013WL0002689

CHIMANBHAI SHANABHAI VALAND

00045

BARB0KHEDAX

3585

3585

Processed

03/06/2023

2082933627

CHIMANBHAI SHANABHAI VALAND

()

SubTotal

3585

3585

2

KHEDA

GJ-13-013-033-001/438-A (Varsag)

1113013000NRG24310520230022631

31/05/2023

DODIYA RANJANBEN VANARAJSINH

1113013WL0002691

DODIYA RANJANBEN VANARAJSINH

00468

UBIN0531219

1024

1024

Processed

03/06/2023

2082933628

DODIYA RANJANBEN VANARAJSINH

()

SubTotal

1024

1024

Total

4609

4609

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHEDA	GJ1113013_310523FTO_45174	Bank of Baroda	BARB0KHEDAX	KHEDA BRANCH	3585
2	KHEDA	GJ1113013_310523FTO_45174	Union Bank of India	UBIN0531219	RADHU	1024

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