Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:03:58 AM

Back

FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_090623FTO_56368

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-13-010-022-001/1652-C (Dabhasar)

1113010000NRG24090620230028371

09/06/2023

VASAVA SAROJBEN DILIPBHAI

1113010WL003237

VASAVA SAROJBEN DILIPBHAI

00468

UBIN0536377

2290

2290

Processed

15/06/2023

2562411524

VASAVA SAROJBEN DILIPBHAI

()

2

GALTESHWAR

GJ-13-010-022-001/202202-D (Dabhasar)

1113010000NRG24090620230028372

09/06/2023

SUNILBHAI BUDHABHAI MAKWANA

1113010WL003237

SUNILBHAI BUDHABHAI MAKWANA

00468

UBIN0536377

2290

2290

Processed

15/06/2023

2562411523

SUNILBHAI BUDHABHAI MAKWANA

()

SubTotal

4580

4580

Total

4580

4580

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GALTESHWAR	GJ1113015_090623FTO_56368	Union Bank of India	UBIN0536377	THASRA	4580

Download In Excel