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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:43:17 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_251122APB_FTO_145484

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

KHEDA

GJ-13-013-034-001/821-A (Vasna Margiya)

1113013000NRG23251120220079053

25/11/2022

JADAV JASHVANTSINH AMARSINH

1113013WL008161

JADAV JASHVANTSINH AMARSINH

00415

SBIN0014996

1125

1125

Processed

01/12/2022

6765742695

MR JASHWANTSINH AMARSINH JADAV

STATE BANK OF INDIA(508548)

SubTotal

1125

1125

2

KHEDA

GJ-13-013-034-001/817-A (Vasna Margiya)

1113013000NRG23251120220079052

25/11/2022

JADAV PRADHYUMANSINH KANAKSINH

1113013WL008161

JADAV PRADHYUMANSINH KANAKSINH

00468

UBIN0552241

1125

1125

Processed

01/12/2022

6765742696

PRADHYUMANSINH KANAKSINH JADAV

BANK OF BARODA(606985)

SubTotal

1125

1125

Total

2250

2250

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHEDA	GJ1113013_251122APB_FTO_145484	State Bank of India	SBIN0014996	MAHIJ	1125
2	KHEDA	GJ1113013_251122APB_FTO_145484	Union Bank of India	UBIN0552241	BIDEJ	1125

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