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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:15:33 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113014_120424APB_FTO_2089

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-13-014-012-001/51756-A (Kinav)

1113014000NRG25120420240000399

12/04/2024

dabhi rupabhai sivabhai

1113014WL000095

dabhi rupabhai sivabhai

00045

BARB0MAHUDA

50

50

Processed

25/04/2024

3294503651

DABHI RUPSINH SHIVAB

BANK OF BARODA(606985)

SubTotal

50

50

Total

50

50

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUDHA	GJ1113014_120424APB_FTO_2089	Bank of Baroda	BARB0MAHUDA	MAHUDHA, GUJARAT	50

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