Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:31:17 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_170623APB_FTO_65278
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-13-010-064-001/2020448
(Pali) 		1113010000NRG24150620230032783 17/06/2023 MAHERA ICHHABEN SHANKARBHAI 1113010WL003570 MAHERA ICHHABEN SHANKARBHAI 00045 BARB0SEVALI 3435 3435 Processed 27/06/2023 2803681670 ICHHABEN SHANKARBHAI MAHERA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
2 GALTESHWAR GJ-13-010-064-001/2020447
(Pali) 		1113010000NRG24150620230032782 17/06/2023 MARVADI CHAMPABEN BABUBHAI 1113010WL003570 MARVADI CHAMPABEN BABUBHAI 00415 SBIN0003926 3435 3435 Processed 27/06/2023 2803681669 MRS CHAMPABEN BABUBHAI MARVADI STATE BANK OF INDIA(508548)
3 GALTESHWAR GJ-13-010-064-001/3019-B
(Pali) 		1113010000NRG24150620230032785 17/06/2023 PARMAR KHABHYBHAI LALLUBHAI 1113010WL003570 PARMAR KHABHYBHAI LALLUBHAI 00415 SBIN0003926 3435 3435 Processed 27/06/2023 2803681668 MR KABHAIBHAI LALLUBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 10305 10305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_170623APB_FTO_65278 Bank of Baroda BARB0SEVALI SEVALIA, GUJARAT 3435
2 GALTESHWAR GJ1113015_170623APB_FTO_65278 State Bank of India SBIN0003926 SEVALIA RLY STN 6870

Download In Excel