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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:32:09 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_280723APB_FTO_104981

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

NADIAD

GJ-13-002-005-001/416 (Andhaj)

1113002000NRG24270720230047865

28/07/2023

BHURIBEN RATHOD

1113002WL005320

BHURIBEN RATHOD

00048

BKID0002078

2560

2560

Processed

02/08/2023

4093517343

CHANDUBHAI FULABHAI RATHOD

BANK OF INDIA(508505)

SubTotal

2560

2560

Total

2560

2560

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_280723APB_FTO_104981	Bank of India	BKID0002078	SANT RAM MANDIR ROAD	2560

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