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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:08:22 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_300523APB_FTO_43833

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-13-010-074-001/2020426 (Rasulpur(p))

1113010000NRG24290520230022296

30/05/2023

parmar jagabhai

1113010WL002661

parmar jagabhai

00045

BARB0SEVALI

3435

3435

Processed

01/06/2023

2017857296

Parmar Jagabhai

BANK OF BARODA(606985)

SubTotal

3435

3435

2

GALTESHWAR

GJ-13-010-074-001/616-A (Rasulpur(p))

1113010000NRG24290520230022297

30/05/2023

BABARBHAI MANGALBHAI SOLANKI

1113010WL002661

BABARBHAI MANGALBHAI SOLANKI

00415

SBIN0004507

3435

3435

Processed

01/06/2023

2017857297

MR SOLANKI BABARBHAI

STATE BANK OF INDIA(508548)

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_300523APB_FTO_43833	Bank of Baroda	BARB0SEVALI	SEVALIA, GUJARAT	3435
2	GALTESHWAR	GJ1113015_300523APB_FTO_43833	State Bank of India	SBIN0004507	KUNI	3435

Download In Excel