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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:53:04 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_210423FTO_8278

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

KAPADVANJ

GJ-13-008-085-001/2903 (Moti Zer)

1113008000NRG24210420230002082

21/04/2023

PRAJAPATI NATVARBHAI BUDHABHAI

1113008WL000452

PRAJAPATI NATVARBHAI BUDHABHAI

00045

BARB0MOTIZE

2004

2004

Processed

10/05/2023

1394973598

PRAJAPATI NATVARBHAI BUDHABHAI

()

2

KAPADVANJ

GJ-13-008-085-001/81906-A (Moti Zer)

1113008000NRG24210420230002078

21/04/2023

ZALA RAMESHBHAI GALABHAI

1113008WL000450

ZALA RAMESHBHAI GALABHAI

00045

BARB0MOTIZE

3540

3540

Processed

10/05/2023

1394973599

ZALA RAMESHBHAI GALABHAI

()

SubTotal

5544

5544

Total

5544

5544

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPADVANJ	GJ1113008_210423FTO_8278	Bank of Baroda	BARB0MOTIZE	MOTIZER BR., DIST. KHEDA, GUJARAT	5544

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