Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:43:48 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_250923APB_FTO_141521
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 GALTESHWAR GJ-13-010-084-001/142-A
(Sarnal) 		1113010000NRG24250920230067085 25/09/2023 RATHOD MINABEN VIJAYKUMAR 1113010WL008850 RATHOD MINABEN VIJAYKUMAR 00045 BARB0THASRA 1500 1500 Processed 03/10/2023 6026067056 MINAXIBEN VIJAYSINH RATHOD BANK OF INDIA(508505)
2 GALTESHWAR GJ-13-010-084-001/305-A
(Sarnal) 		1113010000NRG24250920230067086 25/09/2023 CHAVDA SAVITABEN SHRAVANSINH 1113010WL008850 CHAVDA SAVITABEN SHRAVANSINH 00045 BARB0THASRA 1500 1500 Processed 03/10/2023 6026067055 CHAVDA SAVITABEN SHR BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-084-002/1027-B
(Sarnal) 		1113010000NRG24250920230067088 25/09/2023 CHAUHAN RANJITSINH CHHATRASINH 1113010WL008850 CHAUHAN RANJITSINH CHHATRASINH 00045 BARB0THASRA 1500 1500 Processed 03/10/2023 6026067058 RANJITSINH CHHATRASINH CHAUHAN BANK OF INDIA(508505)
4 GALTESHWAR GJ-13-010-084-002/1042-B
(Sarnal) 		1113010000NRG24250920230067089 25/09/2023 SOLANKI MAHESHBHAI PRABHATBHAI 1113010WL008850 SOLANKI MAHESHBHAI PRABHATBHAI 00045 BARB0THASRA 1500 1500 Processed 03/10/2023 6026067057 MAHESHKUMAR PRABHATB BANK OF BARODA(606985)
5 GALTESHWAR GJ-13-010-084-002/6370-A
(Sarnal) 		1113010000NRG24250920230067090 25/09/2023 CHAVDA MANJULABEN MUKESHBHAI 1113010WL008850 CHAVDA MANJULABEN MUKESHBHAI 00045 BARB0THASRA 1500 1500 Processed 03/10/2023 6026067054 CHAVDA MANJULABEN MU BANK OF BARODA(606985)
SubTotal 7500 7500
Total 7500 7500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_250923APB_FTO_141521 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 7500

Download In Excel