Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:36:23 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_150623APB_FTO_62989
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-13-014-013-001/5356
(Mangalpur) 		1113014000NRG24150620230032662 15/06/2023 GOHEL MAGHIBEN JUHABHAI 1113014WL003551 GOHEL MAGHIBEN JUHABHAI 00045 BARB0MAHUDA 3840 3840 Processed 20/06/2023 2659995258 Gohel Maghiben BANK OF BARODA(606985)
SubTotal 3840 3840
2 MAHUDHA GJ-13-014-013-001/6753
(Mangalpur) 		1113014000NRG24150620230032663 15/06/2023 BHOJANI MELABHAI BHURAJI 1113014WL003551 BHOJANI MELABHAI BHURAJI 00078 CNRB0017111 3840 3840 Processed 20/06/2023 2659995257 MELABHAI BHURAJI B BHOJANI CANARA BANK(508532)
SubTotal 3840 3840
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_150623APB_FTO_62989 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 3840
2 MAHUDHA GJ1113014_150623APB_FTO_62989 Canara Bank CNRB0017111 VINA 3840

Download In Excel