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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:35:21 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_210423APB_FTO_7777

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-13-002-036-001/601 (Navagam (Ha))

1113002000NRG24170420230000285

21/04/2023

MANOHARSINH GANPATSINH SODHA

1113002WL000072

MANOHARSINH GANPATSINH SODHA

00057

BARB0BGGBXX

3346

3346

Processed

10/05/2023

1394578321

MANOHARSINH GANPATSINH SODHA

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

3346

3346

2

NADIAD

GJ-13-002-036-001/601 (Navagam (Ha))

1113002000NRG24170420230000284

21/04/2023

sodha amaratben ganpatsinh

1113002WL000072

sodha amaratben ganpatsinh

00078

CNRB0017111

3346

3346

Processed

10/05/2023

1394578322

SODHA AMRATBEN GANPATBHAI

CANARA BANK(508532)

SubTotal

3346

3346

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_210423APB_FTO_7777	Baroda Gujarat Gramin Bank	BARB0BGGBXX	MARIDA	3346
2	NADIAD	GJ1113002_210423APB_FTO_7777	Canara Bank	CNRB0017111	VINA	3346

Download In Excel