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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:08:24 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_150723APB_FTO_93582

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-13-008-053-001/37 (Talanara)

1113008000NRG24150720230044934

15/07/2023

ZAL RAVJIBHAI

1113008WL004828

ZAL RAVJIBHAI

00415

SBIN0003149

3585

3585

Processed

20/07/2023

3601846933

MR RAVJIBHAI BHUPATJI ZALA

STATE BANK OF INDIA(508548)

2

KAPADVANJ

GJ-13-008-053-001/90827 (Talanara)

1113008000NRG24150720230044935

15/07/2023

ZALA RAJENDRAKUMAR RAVAJIBHAI

1113008WL004828

ZALA RAJENDRAKUMAR RAVAJIBHAI

00415

SBIN0003149

3585

3585

Processed

20/07/2023

3601846932

MR RAJENDRAKUMAR RAVJIBHAI ZALA

STATE BANK OF INDIA(508548)

SubTotal

7170

7170

Total

7170

7170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPADVANJ	GJ1113008_150723APB_FTO_93582	State Bank of India	SBIN0003149	NIRMALI	7170

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