Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:54 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_040523APB_FTO_18380
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 KHEDA GJ-13-013-023-001/110-A
(Pansali) 		1113013000NRG24040520230007828 04/05/2023 TADVI LALJIBHAI JENABHAI 1113013WL001135 TADVI LALJIBHAI JENABHAI 00415 SBIN0002672 200 200 Processed 12/05/2023 1483080575 SAROJBEN LALJIBHAI TADVI UNION BANK OF INDIA(508500)
2 KHEDA GJ-13-013-023-001/110-A
(Pansali) 		1113013000NRG24040520230007829 04/05/2023 TADVI LALJIBHAI JENABHAI 1113013WL001135 TADVI LALJIBHAI JENABHAI 00415 SBIN0002672 200 200 Processed 12/05/2023 1483080574 JYOTSANABEN JENABHAI TADAVI UNION BANK OF INDIA(508500)
3 KHEDA GJ-13-013-023-001/110-A
(Pansali) 		1113013000NRG24040520230007830 04/05/2023 TADVI LALJIBHAI JENABHAI 1113013WL001135 TADVI LALJIBHAI JENABHAI 00415 SBIN0002672 200 200 Processed 12/05/2023 1483080573 MR GOPALBHAI JENABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 600 600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_040523APB_FTO_18380 State Bank of India SBIN0002672 NAVAGAM 600

Download In Excel