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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:58:00 PM

Back

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_040523FTO_18044

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

KHERALU

GJ-10-008-025-001/2408 (Malekpura(khe))

1110008000NRG24030520230002745

04/05/2023

THAKOR SURESHJI GADAJI

1110008WL000552

THAKOR SURESHJI GADAJI

00045

BARB0KHERAL

3435

3435

Processed

12/05/2023

1480412897

THAKOR SURESHJI GADAJI

()

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHERALU	GJ1110008_040523FTO_18044	Bank of Baroda	BARB0KHERAL	KHERALU DIST MAHESANA	3435

Download In Excel