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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:05:08 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_280823FTO_126410

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

KHEDA

GJ-13-013-024-001/547-A (Persantaj)

1113013000NRG24280820230058822

28/08/2023

Gohel Bharatkumar Rajabhai

1113013WL007201

Gohel Bharatkumar Rajabhai

00045

BARB0KHEDAX

1750

1750

Processed

19/09/2023

5744815250

Gohel Bharatkumar Rajabhai

()

2

KHEDA

GJ-13-013-024-001/709-B (Persantaj)

1113013000NRG24280820230058826

28/08/2023

Mayurbhai Dinabhai Gohel

1113013WL007201

Mayurbhai Dinabhai Gohel

00045

BARB0KHEDAX

750

750

Processed

19/09/2023

5744815249

Mayurbhai Dinabhai Gohel

()

SubTotal

2500

2500

Total

2500

2500

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHEDA	GJ1113013_280823FTO_126410	Bank of Baroda	BARB0KHEDAX	KHEDA BRANCH	2500

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