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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:38:35 AM

Back

FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_100723FTO_90299

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

NADIAD

GJ-13-002-005-001/991 (Andhaj)

1113002000NRG24100720230044171

10/07/2023

PRABHATBHAI SHANABHAI SODHA

1113002WL004666

PRABHATBHAI SHANABHAI SODHA

00045

BARB0NADIAD

1280

1280

Processed

14/07/2023

3436282030

PRABHATBHAI SHANABHAI SODHA

()

SubTotal

1280

1280

2

NADIAD

GJ-13-002-005-001/190-A (Andhaj)

1113002000NRG24100720230044168

10/07/2023

RAMABHAI DHULABHAI RATHOD

1113002WL004666

RAMABHAI DHULABHAI RATHOD

00048

BKID0002800

1280

1280

Processed

14/07/2023

3436282031

RAMABHAI DHULABHAI RATHOD

()

SubTotal

1280

1280

Total

2560

2560

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_100723FTO_90299	Bank of Baroda	BARB0NADIAD	NADIAD MAIN BRANCH	1280
2	NADIAD	GJ1113002_100723FTO_90299	Bank of India	BKID0002800	NADIAD	1280

Download In Excel