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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:28:35 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_161023FTO_155224

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-13-014-039-001/5764 (Balol)

1113014000NRG24161020230076767

16/10/2023

Kurehi Saherabibi Rasulmiya

1113014WL010730

Kurehi Saherabibi Rasulmiya

00415

SBIN0003890

100

100

Processed

03/11/2023

6990682199

MS SAHERABIBI RASULMIYA KURESHI

()

2

MAHUDHA

GJ-13-014-039-001/8806 (Balol)

1113014000NRG24161020230076772

16/10/2023

CHAUHAN SHARDABEN VINUBHAI

1113014WL010730

CHAUHAN SHARDABEN VINUBHAI

00415

SBIN0003890

300

300

Processed

03/11/2023

6990682201

MS SHARDABEN CHAUHAN

()

3

MAHUDHA

GJ-13-014-039-001/9357 (Balol)

1113014000NRG24161020230076773

16/10/2023

CHAUHAN ASHOKBHAI BHIKHABHAI

1113014WL010730

CHAUHAN ASHOKBHAI BHIKHABHAI

00415

SBIN0003890

300

300

Processed

03/11/2023

6990682200

MR ASHOKBHAI CHAUHAN

()

SubTotal

700

700

Total

700

700

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUDHA	GJ1113014_161023FTO_155224	State Bank of India	SBIN0003890	MAHUDA	700

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