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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:43:55 PM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_130223APB_FTO_196571

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

KHEDBRAHMA

GJ-09-004-028-001/7939191 (Lakshmipura)

1109004000NRG23100220230629037

13/02/2023

NAI SURESHBHAI GULABBHAI

1109004WL019443

NAI SURESHBHAI GULABBHAI

00045

BARB0KHEDBR

3346

3346

Processed

24/02/2023

9126228005

SURESHKUMAR GULABHAI NAYI

BANK OF BARODA(606985)

SubTotal

3346

3346

2

KHEDBRAHMA

GJ-09-004-028-001/7939191 (Lakshmipura)

1109004000NRG23100220230629038

13/02/2023

NAI SANNIKUMAR SURESHBHAI

1109004WL019443

NAI SANNIKUMAR SURESHBHAI

00415

SBIN0001255

3346

3346

Processed

24/02/2023

9126228004

MR SANNIKUMAR SURESHBHAI NAI

STATE BANK OF INDIA(508548)

SubTotal

3346

3346

Total

6692

6692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHEDBRAHMA	GJ1109004_130223APB_FTO_196571	Bank of Baroda	BARB0KHEDBR	KHEDBRAHMA,GUJARAT	3346
2	KHEDBRAHMA	GJ1109004_130223APB_FTO_196571	State Bank of India	SBIN0001255	KHEDBRAHMA	3346

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