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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:50:08 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_200424APB_FTO_4808

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

NADIAD

GJ-13-002-012-001/702 (Dabhan)

1113002000NRG25200420240001485

20/04/2024

KANTABEN CHATURBHAI RAWAL

1113002WL000350

KANTABEN CHATURBHAI RAWAL

00045

BARB0DABHAN

2304

2304

Processed

29/04/2024

3370704023

MRS KANTABEN CHATURBHAI RAVAL

STATE BANK OF INDIA(508548)

SubTotal

2304

2304

2

NADIAD

GJ-13-002-012-001/702 (Dabhan)

1113002000NRG25200420240001486

20/04/2024

RONAK CHATURBHAI RAVAL

1113002WL000350

RONAK CHATURBHAI RAVAL

00415

SBIN0014997

2304

2304

Processed

29/04/2024

3370704024

MR RONAK CHATURBHAI RAVAL

STATE BANK OF INDIA(508548)

SubTotal

2304

2304

Total

4608

4608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_200424APB_FTO_4808	Bank of Baroda	BARB0DABHAN	DABHAN DIST KHEDA	2304
2	NADIAD	GJ1113002_200424APB_FTO_4808	State Bank of India	SBIN0014997	DABHAN	2304

Download In Excel