Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:18:05 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_101023APB_FTO_151230
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-13-002-007-001/375
(Arjanpurkot) 		1113002000NRG24101020230074382 10/10/2023 CHETANKUMAR PRATAPSINH BHOJANI 1113002WL010324 CHETANKUMAR PRATAPSINH BHOJANI 00045 BARB0MOHOLE 3584 3584 Processed 03/11/2023 6974762171 BHOJANI CHETANKUMAR BANK OF BARODA(606985)
2 NADIAD GJ-13-002-007-001/442
(Arjanpurkot) 		1113002000NRG24101020230074383 10/10/2023 GANPATSINH VIKRAMSINH PARMAR 1113002WL010324 GANPATSINH VIKRAMSINH PARMAR 00045 BARB0MOHOLE 3584 3584 Processed 03/11/2023 6974762170 GANPATSINH VIKRAMSIN BANK OF BARODA(606985)
3 NADIAD GJ-13-002-007-001/442
(Arjanpurkot) 		1113002000NRG24101020230074384 10/10/2023 Parmar Shankarsinh Vikramsinh 1113002WL010324 Parmar Shankarsinh Vikramsinh 00045 BARB0MOHOLE 3584 3584 Processed 03/11/2023 6974762172 PARMAR SHANKARSINH VIKRAMSINH PUNJAB NATIONAL BANK(508568)
SubTotal 10752 10752
Total 10752 10752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_101023APB_FTO_151230 Bank of Baroda BARB0MOHOLE MOHOLEL BR., DIST. KHEDA, GUJARAT 10752

Download In Excel