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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:34:14 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_110723FTO_90649

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-13-013-011-001/1175 (Hariyala)

1113013000NRG24110720230044244

11/07/2023

Vaghela Ashokbhai Bhupatbhai

1113013WL0004691

Vaghela Ashokbhai Bhupatbhai

00415

SBIN0000397

478

478

Processed

17/07/2023

3508695703

MR ASHOKBHAI BHUPATBHAI VAGHELA

()

SubTotal

478

478

2

KHEDA

GJ-13-013-011-002/1221 (Hariyala)

1113013000NRG24110720230044245

11/07/2023

Vaghela Dipsangbhai Becharbhai

1113013WL0004691

Vaghela Dipsangbhai Becharbhai

00468

UBIN0917435

478

478

Processed

17/07/2023

3508695702

Vaghela Dipsangbhai Becharbhai

()

SubTotal

478

478

Total

956

956

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHEDA	GJ1113013_110723FTO_90649	State Bank of India	SBIN0000397	KAIRA	478
2	KHEDA	GJ1113013_110723FTO_90649	Union Bank of India	UBIN0917435	KHEDA	478

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