Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:27:08 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_050224APB_FTO_202556
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-13-014-037-001/8302
(Sastapur) 		1113014000NRG24050220240104613 05/02/2024 BHARATKUMARBABUBHAI PURABIYA 1113014WL015503 BHARATKUMARBABUBHAI PURABIYA 00045 BARB0MAHUDA 256 256 Processed 25/03/2024 2151499688 PURABIYA BHARATBHAI BABUBHAI BANK OF INDIA(508505)
SubTotal 256 256
2 MAHUDHA GJ-13-014-032-001/2705
(Heranj) 		1113014000NRG24050220240104595 05/02/2024 Davdiya Pravinbhai 1113014WL015501 Davdiya Pravinbhai 00048 BKID0002917 300 300 Processed 25/03/2024 2151499687 DAVDIYA PRAVINBHAI BANK OF INDIA(508505)
3 MAHUDHA GJ-13-014-032-001/4529
(Heranj) 		1113014000NRG24050220240104600 05/02/2024 Solanki Hanshaben Jadavbhai 1113014WL015501 Solanki Hanshaben Jadavbhai 00048 BKID0002917 600 600 Processed 25/03/2024 2151499686 SOLANKI HANSHABEN BANK OF INDIA(508505)
4 MAHUDHA GJ-13-014-032-001/7840
(Heranj) 		1113014000NRG24050220240104605 05/02/2024 Solanki Chandrasinh Udesinh 1113014WL015501 Solanki Chandrasinh Udesinh 00048 BKID0002917 450 450 Processed 25/03/2024 2151499685 Solanki Chandrasinh Udesinh INDUSIND BANK(607189)
SubTotal 1350 1350
5 MAHUDHA GJ-13-014-032-001/9523
(Heranj) 		1113014000NRG24050220240104607 05/02/2024 Solanki Kiranbhai Manibhai 1113014WL015501 Solanki Kiranbhai Manibhai 00415 SBIN0005696 600 600 Processed 25/03/2024 2151499689 KIRANBHAI MANIBHAI SOLANKI UNION BANK OF INDIA(508500)
SubTotal 600 600
Total 2206 2206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_050224APB_FTO_202556 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 256
2 MAHUDHA GJ1113014_050224APB_FTO_202556 Bank of India BKID0002917 PANSORA 1350
3 MAHUDHA GJ1113014_050224APB_FTO_202556 State Bank of India SBIN0005696 PANSORA 600

Download In Excel