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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:25:39 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_101023APB_FTO_151301

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-13-012-012-001/41210 (Chared)

1113012000NRG24101020230074499

10/10/2023

SOMABHAI MOHANBHAI SOLANKI

1113012WL010339

SOMABHAI MOHANBHAI SOLANKI

00048

BKID0002812

712

712

Processed

03/11/2023

6975264315

SOLANKI SOMABHAI MOHANBHAI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

712

712

2

KATHLAL

GJ-13-012-012-001/5053 (Chared)

1113012000NRG24101020230074500

10/10/2023

Chauhan Kamleshbhai Kantibhai

1113012WL010339

Chauhan Kamleshbhai Kantibhai

00415

SBIN0010984

712

712

Processed

03/11/2023

6975264316

MR KAMLESHBHAI KANTIBHAI CHAUHAN

STATE BANK OF INDIA(508548)

SubTotal

712

712

Total

1424

1424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATHLAL	GJ1113012_101023APB_FTO_151301	Bank of India	BKID0002812	CHHIPDI	712
2	KATHLAL	GJ1113012_101023APB_FTO_151301	State Bank of India	SBIN0010984	KATHLAL	712

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