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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 04:58:06 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_210623FTO_70086

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-13-002-042-001/304 (Piplata)

1113002000NRG24210620230036294

21/06/2023

CHIMANBHAI PRATAPBHAI PARMAR

1113002WL003909

CHIMANBHAI PRATAPBHAI PARMAR

00048

BKID0002815

3584

3584

Processed

27/06/2023

2806398336

CHIMANBHAI PRATAPBHAI PARMAR

()

2

NADIAD

GJ-13-002-042-001/308 (Piplata)

1113002000NRG24210620230036304

21/06/2023

LAXMANBHAI SHAMBHUBHAI PARMAR

1113002WL003911

LAXMANBHAI SHAMBHUBHAI PARMAR

00048

BKID0002815

768

768

Processed

27/06/2023

2806398334

LAXMANBHAI SHAMBHUBHAI PARMAR

()

3

NADIAD

GJ-13-002-042-001/324 (Piplata)

1113002000NRG24210620230036298

21/06/2023

ANJANABEN BHUPATBHAI PARMAR

1113002WL003909

ANJANABEN BHUPATBHAI PARMAR

00048

BKID0002815

3584

3584

Processed

27/06/2023

2806398335

ANJANABEN BHUPATBHAI PARMAR

()

SubTotal

7936

7936

Total

7936

7936

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_210623FTO_70086	Bank of India	BKID0002815	PIPLATA	7936

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