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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 11:48:57 PM

Back

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_100823FTO_113582

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

MAHUDHA

GJ-13-014-033-001/4609 (Kaiyaj)

1113014000NRG24100820230052818

10/08/2023

Desai Sarabhai Kanabhai

1113014WL006129

Desai Sarabhai Kanabhai

00045

BARB0MAHUDA

2560

2560

Processed

20/09/2023

5774296046

Desai Sarabhai Kanabhai

()

SubTotal

2560

2560

2

MAHUDHA

GJ-13-014-033-001/7777 (Kaiyaj)

1113014000NRG24100820230052819

10/08/2023

Vaghela Lilaben Chandubhai

1113014WL006129

Vaghela Lilaben Chandubhai

00048

BKID0002818

256

256

Processed

20/09/2023

5774296047

Vaghela Lilaben Chandubhai

()

SubTotal

256

256

Total

2816

2816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUDHA	GJ1113014_100823FTO_113582	Bank of Baroda	BARB0MAHUDA	MAHUDHA, GUJARAT	2560
2	MAHUDHA	GJ1113014_100823FTO_113582	Bank of India	BKID0002818	ALINA	256

Download In Excel