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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:15:25 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_260523FTO_41989

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

MEHMEDABAD

GJ-13-001-011-001/395 (Gadva)

1113001000NRG24260520230021243

26/05/2023

GOHEL RAMTUBHAI MAGHABHAI

1113001WL002559

GOHEL RAMTUBHAI MAGHABHAI

00045

BARB0MEHAMA

2390

2390

Processed

01/06/2023

2000692984

GOHEL RAMTUBHAI MAGHABHAI

()

SubTotal

2390

2390

2

MEHMEDABAD

GJ-13-001-011-001/134-A (Gadva)

1113001000NRG24260520230021242

26/05/2023

GOHEL BALABHAI RAVJIBHAI

1113001WL002559

GOHEL BALABHAI RAVJIBHAI

00468

UBIN0917435

2390

2390

Processed

01/06/2023

2000692983

GOHEL BALABHAI RAVJIBHAI

()

SubTotal

2390

2390

Total

4780

4780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHMEDABAD	GJ1113001_260523FTO_41989	Bank of Baroda	BARB0MEHAMA	MEHAMADABAD BRANCH	2390
2	MEHMEDABAD	GJ1113001_260523FTO_41989	Union Bank of India	UBIN0917435	KHEDA	2390

Download In Excel