Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:18:56 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113008_200424FTO_4810
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 KAPADVANJ GJ-13-008-084-001/201619510
(Mal Itadi (Pa. Bha))
1113008000NRG24190420240116857 20/04/2024 KAMLESHBHAI RANCHHODBHAI 1113008WL0017343 KAMLESHBHAI RANCHHODBHAI 00045 BARB0CHIKAI 2250 2250 Processed 29/04/2024 3370641839 KAMLESHBHAI RANCHHODBHAI ()
SubTotal 2250 2250
2 KAPADVANJ GJ-13-008-036-001/9219
(Letar)
1113008000NRG24190420240116859 20/04/2024 Patel Kanubhai Mangalbhai 1113008WL0017344 Patel Kanubhai Mangalbhai 00354 PUNB0027500 3834 3834 Rejected 29/04/2024 3370641838 Account closed
SubTotal 3834 3834
3 KAPADVANJ GJ-13-008-002-001/706
(Aambliyara)
1113008000NRG24190420240116855 20/04/2024 AKASHAYKUMAR LAXMANBHAI PARMAR 1113008WL0017342 AKASHAYKUMAR LAXMANBHAI PARMAR 00555 YESB0KDCC01 655 655 Processed 29/04/2024 3370641837 AKASHAYKUMAR LAXMANBHAI PARMAR ()
4 KAPADVANJ GJ-13-008-079-001/4042
(Khadol)
1113008000NRG24190420240116853 20/04/2024 DINESHBHAI KODARBHAI VAGHELA 1113008WL0017341 DINESHBHAI KODARBHAI VAGHELA 00555 YESB0KDCC01 871 871 Processed 29/04/2024 3370641841 DINESHBHAI KODARBHAI VAGHELA ()
5 KAPADVANJ GJ-13-008-079-001/4042
(Khadol)
1113008000NRG24190420240116854 20/04/2024 DINESHBHAI KODARBHAI VAGHELA 1113008WL0017341 DINESHBHAI KODARBHAI VAGHELA 00555 YESB0KDCC01 871 871 Processed 29/04/2024 3370641840 DINESHBHAI KODARBHAI VAGHELA ()
SubTotal 2397 2397
Total 8481 8481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_200424FTO_4810 Bank of Baroda BARB0CHIKAI CHIKHLOD, GUJARAT 2250
2 KAPADVANJ GJ1113008_200424FTO_4810 Punjab National Bank PUNB0027500 KAPADWANJ 3834
3 KAPADVANJ GJ1113008_200424FTO_4810 Yes Bank Ltd. YESB0KDCC01 NADIAD 2397

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