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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:55:09 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_250523APB_FTO_40128

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-13-008-098-001/1057306 (Vaghas)

1113008000NRG24250520230019958

25/05/2023

VANKAR DINESHBHAI PRAGJIBHAI

1113008WL002470

VANKAR DINESHBHAI PRAGJIBHAI

00415

SBIN0000402

2338

2338

Processed

30/05/2023

1943070042

MR DINESH PRAGJIBHAI VANKAR

STATE BANK OF INDIA(508548)

SubTotal

2338

2338

2

KAPADVANJ

GJ-13-008-098-001/34220 (Vaghas)

1113008000NRG24250520230019959

25/05/2023

PARMAR BHARATBHAI ARJANBHAI

1113008WL002470

PARMAR BHARATBHAI ARJANBHAI

00415

SBIN0060361

2338

2338

Processed

30/05/2023

1943070043

PARMAR BHARATBHAI ARJUNSINH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2338

2338

Total

4676

4676

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPADVANJ	GJ1113008_250523APB_FTO_40128	State Bank of India	SBIN0000402	KAPADWANJ	2338
2	KAPADVANJ	GJ1113008_250523APB_FTO_40128	State Bank of India	SBIN0060361	MEENA BAZAR, KAPADVANJ	2338

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