Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:39:51 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113016_010524APB_FTO_9732
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 VASO GJ-13-007-018-001/89502
(Khandhli) 		1113007000NRG25010520240004918 01/05/2024 Malek niloforbanu Sakilmiya 1113007WL000872 Malek niloforbanu Sakilmiya 00045 BARB0ALINDR 2629 2629 Processed 04/05/2024 3630724608 MALEK LILOFAR BANU BANK OF BARODA(606985)
2 VASO GJ-13-007-018-001/89502
(Khandhli) 		1113007000NRG25010520240004917 01/05/2024 Malek Sakilmiya Bhikhumiya 1113007WL000872 Malek Sakilmiya Bhikhumiya 00045 BARB0ALINDR 2629 2629 Processed 04/05/2024 3630724610 MR SAKILMIYA BHIKHUMIYA MALEK STATE BANK OF INDIA(508548)
3 VASO GJ-13-007-018-001/89502
(Khandhli) 		1113007000NRG25010520240004916 01/05/2024 Malek Samimbanu Bhikumiya 1113007WL000872 Malek Samimbanu Bhikumiya 00045 BARB0ALINDR 2629 2629 Processed 04/05/2024 3630724609 SAMIMBANU BHIKHUMIYA MALEK UNION BANK OF INDIA(508500)
SubTotal 7887 7887
Total 7887 7887

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASO GJ1113016_010524APB_FTO_9732 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 7887

Download In Excel