Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:54 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113015_300424APB_FTO_9207
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 GALTESHWAR GJ-13-010-095-001/1518-A
(Vadad) 		1113010000NRG25300420240004777 30/04/2024 Shaikh Mohammadayan Intealam 1113010WL000852 Shaikh Mohammadayan Intealam 00045 BARB0THASRA 1240 1240 Processed 04/05/2024 3630992369 SHAIKH MOHAMMADAYAN BANK OF BARODA(606985)
SubTotal 1240 1240
2 GALTESHWAR GJ-13-010-095-001/201530
(Vadad) 		1113010000NRG25300420240004778 30/04/2024 Shekh Mukhtyarhusen Mahmadhanif 1113010WL000852 Shekh Mukhtyarhusen Mahmadhanif 00045 BARB0VADKAI 1240 1240 Processed 04/05/2024 3630992371 SHEKH MUKHTYARHUSEN MAHMADHANIF INDIA POST PAYMENTS BANK LIMITED(508528)
3 GALTESHWAR GJ-13-010-095-001/20179
(Vadad) 		1113010000NRG25300420240004779 30/04/2024 SOAEBAKHTAR IMTYAJMIYA SHEKH 1113010WL000852 SOAEBAKHTAR IMTYAJMIYA SHEKH 00045 BARB0VADKAI 1240 1240 Processed 04/05/2024 3630992367 SOAEBAKHTAR IMTIYAJH BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-095-001/2023025
(Vadad) 		1113010000NRG25300420240004780 30/04/2024 Shekh Afjalhusen Mahammadhanif 1113010WL000852 Shekh Afjalhusen Mahammadhanif 00045 BARB0VADKAI 1240 1240 Processed 04/05/2024 3630992368 SHEKH AFJALHUSEN MAHAMMDHANIF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3720 3720
5 GALTESHWAR GJ-13-010-095-001/8446-A
(Vadad) 		1113010000NRG25300420240004781 30/04/2024 SHAIKH MOBINHUSEN MAJITMIYA 1113010WL000852 SHAIKH MOBINHUSEN MAJITMIYA 00415 SBIN0000287 1240 1240 Processed 04/05/2024 3630992370 MOBINHUSEN MAJITMIYA BANK OF BARODA(606985)
SubTotal 1240 1240
Total 6200 6200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_300424APB_FTO_9207 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 1240
2 GALTESHWAR GJ1113015_300424APB_FTO_9207 Bank of Baroda BARB0VADKAI VADAD, GUJARAT 3720
3 GALTESHWAR GJ1113015_300424APB_FTO_9207 State Bank of India SBIN0000287 THASRA 1240

Download In Excel