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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 06:01:21 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_130923APB_FTO_135563

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-13-002-058-001/6505 (Vina)

1113002000NRG24130920230063702

13/09/2023

DHANABHAI BUDHABHAI RAVAL

1113002WL008162

DHANABHAI BUDHABHAI RAVAL

00078

CNRB0017111

3584

3584

Processed

23/09/2023

5835724022

DHANJIBHAI BUDHABHAI RAWAL

CANARA BANK(508532)

2

NADIAD

GJ-13-002-058-001/6505 (Vina)

1113002000NRG24130920230063704

13/09/2023

HETALBEN DHANABHAI RAVAL

1113002WL008162

HETALBEN DHANABHAI RAVAL

00078

CNRB0017111

3584

3584

Processed

23/09/2023

5835724024

HETALBEN DHANABHAI RAVAL

CANARA BANK(508532)

3

NADIAD

GJ-13-002-058-001/6505 (Vina)

1113002000NRG24130920230063703

13/09/2023

SHARDABEN

1113002WL008162

SHARDABEN

00078

CNRB0017111

3584

3584

Processed

23/09/2023

5835724023

SHARDABEN DHANABHAI RAVAL

CANARA BANK(508532)

SubTotal

10752

10752

Total

10752

10752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_130923APB_FTO_135563	Canara Bank	CNRB0017111	VINA	10752

Download In Excel