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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:53:01 AM

Back

FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_210723APB_FTO_98145

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-13-002-046-001/1064 (Salunvata)

1113002000NRG24200720230045800

21/07/2023

NISHABEN YOGESHBHAI TALPADA

1113002WL004992

NISHABEN YOGESHBHAI TALPADA

00045

BARB0SALUNX

3584

3584

Processed

28/07/2023

3962539139

NISHABEN YOGESHBHAI TALPADA

BANK OF BARODA(606985)

SubTotal

3584

3584

2

NADIAD

GJ-13-002-046-001/1064 (Salunvata)

1113002000NRG24200720230045799

21/07/2023

YOGESHBHAI BHIKHABHAI TALPADA

1113002WL004992

YOGESHBHAI BHIKHABHAI TALPADA

00468

UBIN0569259

3584

3584

Processed

28/07/2023

3962539140

YOGESHBHAI BHIKHABHAI TALPADA

BANK OF BARODA(606985)

SubTotal

3584

3584

Total

7168

7168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_210723APB_FTO_98145	Bank of Baroda	BARB0SALUNX	SALUN BR., DIST. KHEDA, GUJARAT	3584
2	NADIAD	GJ1113002_210723APB_FTO_98145	Union Bank of India	UBIN0569259	SALUN	3584

Download In Excel