Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:57:19 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_170423APB_FTO_4774
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-13-013-013-001/2092-A
(Kaloli) 		1113013000NRG24170420230000211 17/04/2023 Prahladbhai Laxmanbhai Gohel 1113013WL000059 Prahladbhai Laxmanbhai Gohel 00045 BARB0KHEDAX 256 256 Processed 10/05/2023 1394302131 Mr. PRAHLADBHAI LAXMANBHAI GOHEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 256 256
2 KHEDA GJ-13-013-013-001/2074-A
(Kaloli) 		1113013000NRG24170420230000205 17/04/2023 Gohel Sejalben Somabhai 1113013WL000058 Gohel Sejalben Somabhai 00045 BARB0NAYAKA 1280 1280 Processed 10/05/2023 1394302134 SEJALBEN BANK OF BARODA(606985)
3 KHEDA GJ-13-013-013-001/2089-A
(Kaloli) 		1113013000NRG24170420230000210 17/04/2023 Gohel Mahendrabhai Mohanbhai 1113013WL000059 Gohel Mahendrabhai Mohanbhai 00045 BARB0NAYAKA 256 256 Processed 10/05/2023 1394302130 MAHENDRABHAI MOHANBHAI GOHEL BANK OF BARODA(606985)
4 KHEDA GJ-13-013-013-001/253-A
(Kaloli) 		1113013000NRG24170420230000207 17/04/2023 PANCHAL PRADEEPKUMAR BALDEVBHAI 1113013WL000058 PANCHAL PRADEEPKUMAR BALDEVBHAI 00045 BARB0NAYAKA 256 256 Processed 10/05/2023 1394302132 MR PRADEEPKUMAR BALDEVBHAI PANCHAL STATE BANK OF INDIA(508548)
5 KHEDA GJ-13-013-013-001/864-A
(Kaloli) 		1113013000NRG24170420230000208 17/04/2023 gohel navganbhai laxmanbhai 1113013WL000058 gohel navganbhai laxmanbhai 00045 BARB0NAYAKA 512 512 Processed 10/05/2023 1394302133 MR NAVGHAN BHAI LAXMAN BHAI GOHEL STATE BANK OF INDIA(508548)
SubTotal 2304 2304
Total 2560 2560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_170423APB_FTO_4774 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 256
2 KHEDA GJ1113013_170423APB_FTO_4774 Bank of Baroda BARB0NAYAKA NAYAKA BR., DIST. KHEDA, GUJARAT 2304

Download In Excel