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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:58:57 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_071123APB_FTO_168259

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-13-002-007-001/375 (Arjanpurkot)

1113002000NRG24071120230084833

07/11/2023

CHETANKUMAR PRATAPSINH BHOJANI

1113002WL012137

CHETANKUMAR PRATAPSINH BHOJANI

00045

BARB0MOHOLE

3584

3584

Processed

24/11/2023

7969016309

BHOJANI CHETANKUMAR

BANK OF BARODA(606985)

SubTotal

3584

3584

Total

3584

3584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_071123APB_FTO_168259	Bank of Baroda	BARB0MOHOLE	MOHOLEL BR., DIST. KHEDA, GUJARAT	3584

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