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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:02:22 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_270224APB_FTO_212081

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

NADIAD

GJ-13-002-012-001/701 (Dabhan)

1113002000NRG24270220240110213

27/02/2024

GITABEN HASMUKHBHAI RAVAL

1113002WL016428

GITABEN HASMUKHBHAI RAVAL

00045

BARB0DABHAN

2304

2304

Processed

12/04/2024

2894058397

GITABEN HASMUKHBHAI

BANK OF BARODA(606985)

2

NADIAD

GJ-13-002-012-001/701 (Dabhan)

1113002000NRG24270220240110212

27/02/2024

HASMUKHBHAI MANIBHAI RAVAL

1113002WL016428

HASMUKHBHAI MANIBHAI RAVAL

00045

BARB0DABHAN

2304

2304

Processed

12/04/2024

2894058398

HASMUKHBHAI MANIBHAI

BANK OF BARODA(606985)

SubTotal

4608

4608

Total

4608

4608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_270224APB_FTO_212081	Bank of Baroda	BARB0DABHAN	DABHAN DIST KHEDA	4608

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