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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:11:19 AM

Back

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_100823FTO_113590

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

MAHUDHA

GJ-13-014-015-001/43-A (Minavada)

1113014000NRG24100820230052835

10/08/2023

SODHA AJITBHAI AMARSINH

1113014WL006133

SODHA AJITBHAI AMARSINH

00045

BARB0VADTHA

2560

2560

Processed

20/09/2023

5774296033

SODHA AJITBHAI AMARSINH

()

SubTotal

2560

2560

2

MAHUDHA

GJ-13-014-015-001/4464 (Minavada)

1113014000NRG24100820230052836

10/08/2023

SODHA SANJAYKUMAR FULABHAI

1113014WL006133

SODHA SANJAYKUMAR FULABHAI

00415

SBIN0003890

2560

2560

Processed

20/09/2023

5774296034

MASTER PARESHKUMAR SANJAYKUMAR SODHA

()

SubTotal

2560

2560

Total

5120

5120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUDHA	GJ1113014_100823FTO_113590	Bank of Baroda	BARB0VADTHA	VADTHAL, DIST. KHEDA, GUJARAT	2560
2	MAHUDHA	GJ1113014_100823FTO_113590	State Bank of India	SBIN0003890	MAHUDA	2560

Download In Excel