Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:27:51 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_100823FTO_113728
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 KAPADVANJ GJ-13-008-093-001/135
(Singali) 		1113008000NRG24100820230052882 10/08/2023 Rathod piuskumar 1113008WL0006148 Rathod piuskumar 00045 BARB0KAPADW 3346 3346 Rejected 20/09/2023 5774301866 A/c Blocked or Frozen
SubTotal 3346 3346
2 KAPADVANJ GJ-13-008-076-001/37421
(Jaloya) 		1113008000NRG24100820230052775 10/08/2023 Patel Dharmabhai 1113008WL0006119 Patel Dharmabhai 00048 BKID0002825 1673 1673 Processed 20/09/2023 5774301867 Patel Dharmabhai ()
SubTotal 1673 1673
Total 5019 5019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_100823FTO_113728 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 3346
2 KAPADVANJ GJ1113008_100823FTO_113728 Bank of India BKID0002825 UKARDI-NA-MUVADA 1673

Download In Excel