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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:53:23 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_070523FTO_21608

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

GALTESHWAR

GJ-13-010-100-001/2020409 (Vanoda)

1113010000NRG24070520230009132

07/05/2023

PATEL BHIKHABHAI DHARMABHAI

1113010WL001329

PATEL BHIKHABHAI DHARMABHAI

00045

BARB0VANODA

3435

3435

Processed

12/05/2023

1480422097

PATEL BHIKHABHAI DHARMABHAI

()

2

GALTESHWAR

GJ-13-010-100-001/2020439 (Vanoda)

1113010000NRG24070520230009133

07/05/2023

JOSHI GITABEN BALMUKUNDBHAI

1113010WL001329

JOSHI GITABEN BALMUKUNDBHAI

00045

BARB0VANODA

3435

3435

Processed

12/05/2023

1480422098

JOSHI GITABEN BALMUKUNDBHAI

()

SubTotal

6870

6870

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GALTESHWAR	GJ1113015_070523FTO_21608	Bank of Baroda	BARB0VANODA	VANODA, GUJARAT	6870

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