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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:49:44 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_010723FTO_82136

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-13-010-066-001/251-A (Parbiya)

1113010000NRG24300620230041650

01/07/2023

DAXA RAMAN PATELIYA

1113010WL004250

DAXA RAMAN PATELIYA

00045

BARB0VANODA

3263

3263

Processed

10/07/2023

3284152814

DAXA RAMAN PATELIYA

()

2

GALTESHWAR

GJ-13-010-066-001/251-A (Parbiya)

1113010000NRG24300620230041649

01/07/2023

PATELIYA RAMANBHAI RAMABHAI

1113010WL004250

PATELIYA RAMANBHAI RAMABHAI

00045

BARB0VANODA

3514

3514

Processed

10/07/2023

3284152815

PATELIYA RAMANBHAI RAMABHAI

()

SubTotal

6777

6777

Total

6777

6777

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GALTESHWAR	GJ1113015_010723FTO_82136	Bank of Baroda	BARB0VANODA	VANODA, GUJARAT	6777

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