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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 10:45:53 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_111023FTO_151830

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-13-008-030-001/9788 (Karkriya)

1113008000NRG24111020230074769

11/10/2023

Solanki Rajendrakumar Ravjibhai

1113008WL010392

Solanki Rajendrakumar Ravjibhai

00048

BKID0002825

225

225

Processed

03/11/2023

6990680872

Solanki Rajendrakumar Ravjibhai

()

2

KAPADVANJ

GJ-13-008-076-001/7764 (Jaloya)

1113008000NRG24111020230074758

11/10/2023

Parmar Rameshbhai Somabhai

1113008WL010391

Parmar Rameshbhai Somabhai

00048

BKID0002825

3435

3435

Processed

03/11/2023

6990680873

Parmar Rameshbhai Somabhai

()

3

KAPADVANJ

GJ-13-008-076-001/7764 (Jaloya)

1113008000NRG24111020230074759

11/10/2023

Parmar Rameshbhai Somabhai

1113008WL010391

Parmar Rameshbhai Somabhai

00048

BKID0002825

3435

3435

Processed

03/11/2023

6990680874

Parmar Rameshbhai Somabhai

()

SubTotal

7095

7095

Total

7095

7095

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPADVANJ	GJ1113008_111023FTO_151830	Bank of India	BKID0002825	UKARDI-NA-MUVADA	7095

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