Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:51:18 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_170423APB_FTO_4933
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 MAHUDHA GJ-13-014-036-001/4633
(Nagaval) 		1113014000NRG24170420230000412 17/04/2023 CHAUHAN ARJUNBHAI UMEDBHAI 1113014WL000101 CHAUHAN ARJUNBHAI UMEDBHAI 00048 BKID0002818 3585 3585 Processed 10/05/2023 1394641676 CHAUHAN ARJUNBHAI UMEDBHAI BANK OF BARODA(606985)
2 MAHUDHA GJ-13-014-036-001/5839
(Nagaval) 		1113014000NRG24170420230000481 17/04/2023 CHAUHAN PRAVINBHAI AMBALAL 1113014WL000119 CHAUHAN PRAVINBHAI AMBALAL 00048 BKID0002818 3585 3585 Processed 10/05/2023 1394641675 PRAVINBHAI AMBALAL CHAUHAN BANK OF INDIA(508505)
3 MAHUDHA GJ-13-014-036-001/6740
(Nagaval) 		1113014000NRG24170420230000482 17/04/2023 CHAUHAN LILABEN BHIKHABHAI 1113014WL000119 CHAUHAN LILABEN BHIKHABHAI 00048 BKID0002818 3585 3585 Processed 10/05/2023 1394641677 LILABEN BHIKHABHAI CHAUHAN BANK OF INDIA(508505)
4 MAHUDHA GJ-13-014-036-001/8737
(Nagaval) 		1113014000NRG24170420230000483 17/04/2023 CHAUHAN SUMANBHAI AMARSINH 1113014WL000119 CHAUHAN SUMANBHAI AMARSINH 00048 BKID0002818 3585 3585 Processed 10/05/2023 1394641673 SUMANBHAI AMARSINH CHAUHAN BANK OF INDIA(508505)
5 MAHUDHA GJ-13-014-036-001/9200
(Nagaval) 		1113014000NRG24170420230000413 17/04/2023 SOLANKI GANPATBHAI AMARSINH 1113014WL000101 SOLANKI GANPATBHAI AMARSINH 00048 BKID0002818 3585 3585 Processed 10/05/2023 1394641674 GANPATBHAI AMARSINH SOLANKI BANK OF BARODA(606985)
SubTotal 17925 17925
Total 17925 17925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_170423APB_FTO_4933 Bank of India BKID0002818 ALINA 17925

Download In Excel