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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 11:56:46 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_010723APB_FTO_82138

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

GALTESHWAR

GJ-13-010-047-001/2020122-D (Kuni)

1113010000NRG24300620230041629

01/07/2023

SHANABHAI BHULABHAI PARMAR

1113010WL004245

SHANABHAI BHULABHAI PARMAR

00415

SBIN0004507

3435

3435

Processed

10/07/2023

3283197352

MR PARMAR SHANBHAI BHULABHAI

STATE BANK OF INDIA(508548)

2

GALTESHWAR

GJ-13-010-047-001/2020124-D (Kuni)

1113010000NRG24300620230041630

01/07/2023

SHANTABEN SHANTILAL PARMAR

1113010WL004245

SHANTABEN SHANTILAL PARMAR

00415

SBIN0004507

3435

3435

Processed

10/07/2023

3283197351

MRS SHANTABEN SHANTILAL PARMAR

STATE BANK OF INDIA(508548)

SubTotal

6870

6870

Total

6870

6870

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GALTESHWAR	GJ1113015_010723APB_FTO_82138	State Bank of India	SBIN0004507	KUNI	6870

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