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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:07:56 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_030423FTO_1068

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-13-013-037-001/1118-A (Vavdi-Damari)

1113013000NRG23030420230103546

03/04/2023

GOVINDBHAI LAKHABHAI SHENVA

1113013WL012529

GOVINDBHAI LAKHABHAI SHENVA

00045

BARB0KHEDAX

3346

3346

Processed

03/05/2023

1173829872

GOVINDBHAI LAKHABHAI SHENVA

()

SubTotal

3346

3346

2

KHEDA

GJ-13-013-037-001/1116-A (Vavdi-Damari)

1113013000NRG23030420230103545

03/04/2023

CHANDUBHAI ISHWARBHAI SHENVA

1113013WL012529

CHANDUBHAI ISHWARBHAI SHENVA

00415

SBIN0000397

3346

3346

Processed

03/05/2023

1173829873

MR SHENVA CHANDUBHAI

()

SubTotal

3346

3346

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHEDA	GJ1113013_030423FTO_1068	Bank of Baroda	BARB0KHEDAX	KHEDA BRANCH	3346
2	KHEDA	GJ1113013_030423FTO_1068	State Bank of India	SBIN0000397	KAIRA	3346

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