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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:56:17 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_041023FTO_146984

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

GALTESHWAR

GJ-13-010-055-001/202019-D (Menpura)

1113010000NRG24041020230072442

04/10/2023

RAJENDRSINH BHALESHBHAI BARAIYA

1113010WL009922

RAJENDRSINH BHALESHBHAI BARAIYA

00045

BARB0WANAKB

3435

3435

Processed

03/11/2023

6990678231

RAJENDRSINH BHALESHBHAI BARAIYA

()

SubTotal

3435

3435

2

GALTESHWAR

GJ-13-010-055-001/202024-D (Menpura)

1113010000NRG24041020230072443

04/10/2023

ZENABHAI RAVJIBHAI PAGI

1113010WL009922

ZENABHAI RAVJIBHAI PAGI

00415

SBIN0004507

3435

3435

Processed

03/11/2023

6990678230

MR PAGI JENABHAI RAIJIBHAI

()

SubTotal

3435

3435

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GALTESHWAR	GJ1113015_041023FTO_146984	Bank of Baroda	BARB0WANAKB	WANAKBORI,KHEDA,GUJARAT	3435
2	GALTESHWAR	GJ1113015_041023FTO_146984	State Bank of India	SBIN0004507	KUNI	3435

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