Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:03:50 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_190324APB_FTO_222921
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-13-013-024-001/673-A
(Persantaj) 		1113013000NRG24190320240114314 19/03/2024 Amitbhai Bharatbhai Gohel 1113013WL016961 Amitbhai Bharatbhai Gohel 00045 BARB0KHEDAX 2600 2600 Processed 23/04/2024 3218187084 GOHEL AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
2 KHEDA GJ-13-013-024-001/4047
(Persantaj) 		1113013000NRG24190320240114312 19/03/2024 Gohel Dilipkumar Amarsinh 1113013WL016961 Gohel Dilipkumar Amarsinh 00045 BARB0MEHAMA 2600 2600 Processed 23/04/2024 3218187083 GOHEL DILIPKUMAR AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
3 KHEDA GJ-13-013-024-001/5028
(Persantaj) 		1113013000NRG24190320240114313 19/03/2024 Arvindbhai Ravjibhai Gohel 1113013WL016961 Arvindbhai Ravjibhai Gohel 00415 SBIN0013022 2200 2200 Processed 23/04/2024 3218187085 GOHEL ARVINDBHAI RAV BANK OF BARODA(606985)
SubTotal 2200 2200
Total 7400 7400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_190324APB_FTO_222921 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 2600
2 KHEDA GJ1113013_190324APB_FTO_222921 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 2600
3 KHEDA GJ1113013_190324APB_FTO_222921 State Bank of India SBIN0013022 PALANA 2200

Download In Excel