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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:37:19 AM

Back

FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_010823APB_FTO_107263

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-13-002-053-001/220 (Uttarshanda)

1113002000NRG24010820230050059

01/08/2023

KAMLESHBHAI CHANDRAKANTBHAI PATEL

1113002WL005695

KAMLESHBHAI CHANDRAKANTBHAI PATEL

00045

BARB0UTTARS

3584

3584

Processed

04/08/2023

4173301861

PATEL KAMALESHBHAI CHANDRAKANT

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

3584

3584

2

NADIAD

GJ-13-002-053-001/216 (Uttarshanda)

1113002000NRG24010820230050094

01/08/2023

PARMAR BHIKHABHAI SHANABHAI

1113002WL005705

PARMAR BHIKHABHAI SHANABHAI

00415

SBIN0060440

3584

3584

Processed

04/08/2023

4173301860

MRS PARMAR MANEKBEN BHIKHABHAI

STATE BANK OF INDIA(508548)

SubTotal

3584

3584

Total

7168

7168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_010823APB_FTO_107263	Bank of Baroda	BARB0UTTARS	UTTARSANDA DIST KHEDA	3584
2	NADIAD	GJ1113002_010823APB_FTO_107263	State Bank of India	SBIN0060440	UTTARSANDA,	3584

Download In Excel