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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:01:33 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_221223APB_FTO_184820

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-13-002-014-001/961 (Davapura)

1113002000NRG24221220230091208

22/12/2023

BHAVNABEN HARSHADBHAI THAKOR

1113002WL013375

BHAVNABEN HARSHADBHAI THAKOR

00051

MAHB0000441

2048

2048

Rejected

07/02/2024

0203245674

A/c Blocked or Frozen

SubTotal

2048

2048

Total

2048

2048

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_221223APB_FTO_184820	Bank of Maharastra	MAHB0000441	NADIAD	2048

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