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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:03:07 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_300523FTO_43752

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-13-014-033-001/1-A (Kaiyaj)

1113014000NRG24290520230022248

30/05/2023

Bhoi Lilaben Laxmanbhai

1113014WL002652

Bhoi Lilaben Laxmanbhai

00048

BKID0002818

3840

3840

Processed

01/06/2023

2017417737

Bhoi Lilaben Laxmanbhai

()

SubTotal

3840

3840

2

MAHUDHA

GJ-13-014-033-001/7172 (Kaiyaj)

1113014000NRG24290520230022251

30/05/2023

KHOKHAR MAKSUDHUSEN GULAMRASUL

1113014WL002652

KHOKHAR MAKSUDHUSEN GULAMRASUL

00415

SBIN0003890

3840

3840

Processed

01/06/2023

2017417738

MR KHOKHAR MAKSUDHUSEN GULAMRASUL

()

SubTotal

3840

3840

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUDHA	GJ1113014_300523FTO_43752	Bank of India	BKID0002818	ALINA	3840
2	MAHUDHA	GJ1113014_300523FTO_43752	State Bank of India	SBIN0003890	MAHUDA	3840

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