Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:48 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113014_120424APB_FTO_2086
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 MAHUDHA GJ-13-014-028-001/3935
(Vasna)
1113014000NRG25120420240000413 12/04/2024 Baraiya Ramanbhai Bababhai 1113014WL000098 Baraiya Ramanbhai Bababhai 00048 BKID0002803 2560 2560 Processed 25/04/2024 3294502273 BARAIYA RAMANBHAI BABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHUDHA GJ-13-014-028-001/4472
(Vasna)
1113014000NRG25120420240000414 12/04/2024 Chauhan Rameshbhai Dadubhai 1113014WL000098 Chauhan Rameshbhai Dadubhai 00048 BKID0002803 2560 2560 Processed 25/04/2024 3294502270 RAMESHBHAI DADUBHAI CHAUHAN BANK OF INDIA(508505)
3 MAHUDHA GJ-13-014-028-001/5023-A
(Vasna)
1113014000NRG25120420240000415 12/04/2024 SODHA PUNAMBHAI RAJUBHAI 1113014WL000098 SODHA PUNAMBHAI RAJUBHAI 00048 BKID0002803 2560 2560 Processed 25/04/2024 3294502269 PUNAMBHAI RAJUBHAI SODHA BANK OF INDIA(508505)
4 MAHUDHA GJ-13-014-028-001/7651
(Vasna)
1113014000NRG25120420240000416 12/04/2024 Chauhan Jayendrsinh Vikramsinh 1113014WL000098 Chauhan Jayendrsinh Vikramsinh 00048 BKID0002803 2560 2560 Processed 25/04/2024 3294502272 CHAUHAN JAYENDRSINH VIKRAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHUDHA GJ-13-014-028-001/8759
(Vasna)
1113014000NRG25120420240000417 12/04/2024 BHOJANI BHAVANSINH ARJUNBHAI 1113014WL000098 BHOJANI BHAVANSINH ARJUNBHAI 00048 BKID0002803 2560 2560 Processed 25/04/2024 3294502271 BHAVANBHAI ARJUNBHAI BHOJANI BANK OF INDIA(508505)
SubTotal 12800 12800
Total 12800 12800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_120424APB_FTO_2086 Bank of India BKID0002803 KATHLAL 12800

Download In Excel