Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:57:43 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_210423FTO_7819
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-13-002-005-001/116-A
(Andhaj) 		1113002000NRG24200420230001467 21/04/2023 SHARDABEN VIKRAMSINH RATHOD 1113002WL000332 SHARDABEN VIKRAMSINH RATHOD 00045 BARB0DBVARS 2816 2816 Rejected 10/05/2023 1394967249 No Such Account
SubTotal 2816 2816
2 NADIAD GJ-13-002-005-001/700
(Andhaj) 		1113002000NRG24200420230001473 21/04/2023 JITENDRABHAI KHUSHALBHAI VANKAR 1113002WL000332 JITENDRABHAI KHUSHALBHAI VANKAR 00045 BARB0NADIAD 2816 2816 Processed 10/05/2023 1394967254 JITENDRABHAI KHUSHALBHAI VANKAR ()
SubTotal 2816 2816
3 NADIAD GJ-13-002-005-001/994
(Andhaj) 		1113002000NRG24200420230001474 21/04/2023 SANJIVKUMARBHUPENDRABHAI RATHOD 1113002WL000332 SANJIVKUMARBHUPENDRABHAI RATHOD 00048 BKID0002078 2816 2816 Processed 10/05/2023 1394967251 SANJIVKUMARBHUPENDRABHAI RATHOD ()
4 NADIAD GJ-13-002-005-001/995
(Andhaj) 		1113002000NRG24200420230001475 21/04/2023 LILABEN RATHOD 1113002WL000332 LILABEN RATHOD 00048 BKID0002078 2816 2816 Processed 10/05/2023 1394967250 LILABEN RATHOD ()
SubTotal 5632 5632
5 NADIAD GJ-13-002-005-001/53-A
(Andhaj) 		1113002000NRG24200420230001471 21/04/2023 KANTABEN KANUBHAI RATHOD 1113002WL000332 KANTABEN KANUBHAI RATHOD 00051 MAHB0000441 2816 2816 Processed 10/05/2023 1394967252 KANTABEN KANUBHAI RATHOD ()
6 NADIAD GJ-13-002-005-001/53-A
(Andhaj) 		1113002000NRG24200420230001472 21/04/2023 KANTABEN KANUBHAI RATHOD 1113002WL000332 KANTABEN KANUBHAI RATHOD 00051 MAHB0000441 2816 2816 Processed 10/05/2023 1394967253 KANTABEN KANUBHAI RATHOD ()
SubTotal 5632 5632
Total 16896 16896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_210423FTO_7819 Bank of Baroda BARB0DBVARS VARSOLA 2816
2 NADIAD GJ1113002_210423FTO_7819 Bank of Baroda BARB0NADIAD NADIAD MAIN BRANCH 2816
3 NADIAD GJ1113002_210423FTO_7819 Bank of India BKID0002078 SANT RAM MANDIR ROAD 5632
4 NADIAD GJ1113002_210423FTO_7819 Bank of Maharastra MAHB0000441 NADIAD 5632

Download In Excel