Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:30:47 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_310523APB_FTO_45370
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-13-008-059-001/119
(Vaghavat) 		1113008000NRG24310520230022779 31/05/2023 PARMAR SURAJBEN DEVABHAI 1113008WL002729 PARMAR SURAJBEN DEVABHAI 00462 UCBA0000351 511 511 Processed 03/06/2023 2081560364 DEVAJI GALABJI SOLANKI UCO BANK(607066)
2 KAPADVANJ GJ-13-008-059-001/119
(Vaghavat) 		1113008000NRG24310520230022780 31/05/2023 PARMAR SURAJBEN DEVABHAI 1113008WL002729 PARMAR SURAJBEN DEVABHAI 00462 UCBA0000351 511 511 Processed 03/06/2023 2081560365 SURAJBEN DEVAJI SOLANKI UCO BANK(607066)
SubTotal 1022 1022
Total 1022 1022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_310523APB_FTO_45370 UCO Bank UCBA0000351 ATARSUMBA 1022

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