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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:05:41 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_131223APB_FTO_179502

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-13-013-004-001/1015 (Chandna)

1113013000NRG24131220230089102

13/12/2023

Shaileshkumar Umedbhai Parmar

1113013WL013038

Shaileshkumar Umedbhai Parmar

00415

SBIN0000397

3250

3250

Processed

07/02/2024

0205582012

PARMAR SHAILESHKUMAR UMEDBHAI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3250

3250

2

KHEDA

GJ-13-013-004-001/1014 (Chandna)

1113013000NRG24131220230089101

13/12/2023

Gohel Sunilbhai Fatabhai

1113013WL013038

Gohel Sunilbhai Fatabhai

00415

SBIN0013454

3250

3250

Processed

07/02/2024

0205582011

MR GOHEL SUNILBHAI FATABHAI

STATE BANK OF INDIA(508548)

SubTotal

3250

3250

Total

6500

6500

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHEDA	GJ1113013_131223APB_FTO_179502	State Bank of India	SBIN0000397	KAIRA	3250
2	KHEDA	GJ1113013_131223APB_FTO_179502	State Bank of India	SBIN0013454	RADHU	3250

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