Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:52:00 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_080623FTO_54583
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-13-008-076-001/37421
(Jaloya) 		1113008000NRG24080620230026925 08/06/2023 Patel Dharmabhai 1113008WL003170 Patel Dharmabhai 00048 BKID0002825 3585 3585 Processed 13/06/2023 2496928277 Patel Dharmabhai ()
2 KAPADVANJ GJ-13-008-076-001/37421
(Jaloya) 		1113008000NRG24080620230026926 08/06/2023 Patel Dharmabhai 1113008WL003170 Patel Dharmabhai 00048 BKID0002825 3585 3585 Processed 13/06/2023 2496928278 Patel Dharmabhai ()
SubTotal 7170 7170
Total 7170 7170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_080623FTO_54583 Bank of India BKID0002825 UKARDI-NA-MUVADA 7170

Download In Excel