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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 11:44:34 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_210423APB_FTO_7782

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-13-002-018-001/154 (Fatepur)

1113002000NRG24190420230000990

21/04/2023

Talapada Pravinbhai Ravajibhai

1113002WL000215

Talapada Pravinbhai Ravajibhai

00045

BARB0NADASH

2560

2560

Processed

10/05/2023

1394648887

PRAVINBHAI RAVAJIBHAI TALPADA

BANK OF BARODA(606985)

SubTotal

2560

2560

2

NADIAD

GJ-13-002-018-001/155 (Fatepur)

1113002000NRG24190420230000991

21/04/2023

Talpada Vitthalbhai Manabhai

1113002WL000215

Talpada Vitthalbhai Manabhai

00176

IDIB000K068

2560

2560

Processed

10/05/2023

1394648886

Mr. Talpada Vitthalbhai Manabhai

INDIAN BANK(607105)

SubTotal

2560

2560

Total

5120

5120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_210423APB_FTO_7782	Bank of Baroda	BARB0NADASH	ASHRAM ROAD BRANCH	2560
2	NADIAD	GJ1113002_210423APB_FTO_7782	Indian Bank	IDIB000K068	KANJODA	2560

Download In Excel