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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:30:27 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_181223FTO_181650

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

KATHLAL

GJ-13-012-005-001/1153 (Badarpur)

1113012000NRG24181220230089985

18/12/2023

Solanki Manharben Mahendrasinh

1113012WL013165

Solanki Manharben Mahendrasinh

00048

BKID0002069

3600

3600

Processed

07/02/2024

0205752845

Solanki Manharben Mahendrasinh

()

SubTotal

3600

3600

2

KATHLAL

GJ-13-012-005-001/1154 (Badarpur)

1113012000NRG24181220230089986

18/12/2023

Patel Dharmendrakumar Bharatbhai

1113012WL013165

Patel Dharmendrakumar Bharatbhai

00048

BKID0002812

3600

3600

Processed

07/02/2024

0205752844

Patel Dharmendrakumar Bharatbhai

()

SubTotal

3600

3600

Total

7200

7200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATHLAL	GJ1113012_181223FTO_181650	Bank of India	BKID0002069	BAR MUVADA	3600
2	KATHLAL	GJ1113012_181223FTO_181650	Bank of India	BKID0002812	CHHIPDI	3600

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