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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:10:19 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_310823APB_FTO_128601

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

NADIAD

GJ-13-002-052-001/160 (Tudel)

1113002000NRG24310820230059740

31/08/2023

INDUBEN ARVINDBHAI VAGHRI

1113002WL007355

INDUBEN ARVINDBHAI VAGHRI

00045

BARB0PIJNAD

1792

1792

Processed

19/09/2023

5742350007

NDUBEN ARVINDBHAI V

BANK OF BARODA(606985)

2

NADIAD

GJ-13-002-052-001/160 (Tudel)

1113002000NRG24310820230059739

31/08/2023

VAGHARI ARVINDBHAI RAMANBHAI

1113002WL007355

VAGHARI ARVINDBHAI RAMANBHAI

00045

BARB0PIJNAD

1792

1792

Processed

19/09/2023

5742350008

VAGHRI ARVINDBHAI RA

BANK OF BARODA(606985)

SubTotal

3584

3584

Total

3584

3584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_310823APB_FTO_128601	Bank of Baroda	BARB0PIJNAD	PIJ,GUJARAT	3584

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