Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:55:04 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_300623FTO_80783
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 KATHLAL GJ-13-012-017-001/1702
(Fagvel) 		1113012000NRG24300620230041904 30/06/2023 Rathod Bhavanbhai Gulabbhai 1113012WL004277 Rathod Bhavanbhai Gulabbhai 00045 BARB0FAGVEL 1182 1182 Processed 10/07/2023 3284163216 Rathod Bhavanbhai Gulabbhai ()
SubTotal 1182 1182
2 KATHLAL GJ-13-012-010-001/27-C
(Bhatera) 		1113012000NRG24300620230041888 30/06/2023 rabari maliben vashrambhai 1113012WL004272 rabari maliben vashrambhai 00048 BKID0002803 3840 3840 Processed 10/07/2023 3284163217 rabari maliben vashrambhai ()
SubTotal 3840 3840
3 KATHLAL GJ-13-012-048-001/16-C
(Vantada) 		1113012000NRG24300620230041923 30/06/2023 Dabhi Jashiben Lalsinh 1113012WL004284 Dabhi Jashiben Lalsinh 00048 BKID0002812 3840 3840 Processed 10/07/2023 3284163218 Dabhi Jashiben Lalsinh ()
SubTotal 3840 3840
Total 8862 8862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_300623FTO_80783 Bank of Baroda BARB0FAGVEL FAGVEL 1182
2 KATHLAL GJ1113012_300623FTO_80783 Bank of India BKID0002803 KATHLAL 3840
3 KATHLAL GJ1113012_300623FTO_80783 Bank of India BKID0002812 CHHIPDI 3840

Download In Excel