Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:29 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113001_090524APB_FTO_13741
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 MEHMEDABAD GJ-13-001-041-002/1104-A
(Rudan)
1113001000NRG25090520240008264 09/05/2024 dabhi manguben juvansing 1113001WL001349 dabhi manguben juvansing 00415 SBIN0010984 1500 1500 Processed 11/05/2024 3973844161 DABHI MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
2 MEHMEDABAD GJ-13-001-041-002/182222
(Rudan)
1113001000NRG25090520240008257 09/05/2024 Dabhi laxmiben 1113001WL001346 Dabhi laxmiben 00468 UBIN0531201 1500 1500 Processed 11/05/2024 3973844162 DABHI LAXMIBEN UNION BANK OF INDIA(508500)
3 MEHMEDABAD GJ-13-001-041-002/182225
(Rudan)
1113001000NRG25090520240008258 09/05/2024 Dabhi Jashiben 1113001WL001346 Dabhi Jashiben 00468 UBIN0531201 1500 1500 Processed 11/05/2024 3973844164 JASHIBEN DABHI HDFC BANK LTD(607152)
4 MEHMEDABAD GJ-13-001-041-002/182226
(Rudan)
1113001000NRG25090520240008259 09/05/2024 Dabhi Chandrasinh Mansinh 1113001WL001346 Dabhi Chandrasinh Mansinh 00468 UBIN0531201 1500 1500 Processed 11/05/2024 3973844163 DABHI CHANDRASINH MANSINH UNION BANK OF INDIA(508500)
5 MEHMEDABAD GJ-13-001-041-002/540
(Rudan)
1113001000NRG25090520240008260 09/05/2024 CHAUHAN VANRAJSINH PARBATSINH 1113001WL001346 CHAUHAN VANRAJSINH PARBATSINH 00468 UBIN0531201 1500 1500 Processed 11/05/2024 3973844160 VANRAJSINH PARBATSINH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 6000 6000
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_090524APB_FTO_13741 State Bank of India SBIN0010984 KATHLAL 1500
2 MEHMEDABAD GJ1113001_090524APB_FTO_13741 Union Bank of India UBIN0531201 RUDAN 6000

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