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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:24:29 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_040523FTO_18649

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

GALTESHWAR

GJ-13-010-081-001/20202 (Sanadara)

1113010000NRG24040520230007813

04/05/2023

BARAIYA BHAYJIBHAI KHATUBHAI

1113010WL001131

BARAIYA BHAYJIBHAI KHATUBHAI

00048

BKID0002827

3435

3435

Processed

12/05/2023

1480413172

BARAIYA BHAYJIBHAI KHATUBHAI

()

2

GALTESHWAR

GJ-13-010-081-001/202028 (Sanadara)

1113010000NRG24040520230007814

04/05/2023

BARAIYA RAMESHBHAI RAVJIBHAI

1113010WL001131

BARAIYA RAMESHBHAI RAVJIBHAI

00048

BKID0002827

3435

3435

Processed

12/05/2023

1480413171

BARAIYA RAMESHBHAI RAVJIBHAI

()

SubTotal

6870

6870

Total

6870

6870

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GALTESHWAR	GJ1113015_040523FTO_18649	Bank of India	BKID0002827	WANGHROLI	6870

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