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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:39:08 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_090623FTO_56815

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-13-002-052-001/201 (Tudel)

1113002000NRG24090620230028020

09/06/2023

KANUBHAI MELABHAI GOHEL

1113002WL003222

KANUBHAI MELABHAI GOHEL

00045

BARB0PIJNAD

512

512

Processed

15/06/2023

2568554328

KANUBHAI MELABHAI GOHEL

()

2

NADIAD

GJ-13-002-052-001/201 (Tudel)

1113002000NRG24090620230028021

09/06/2023

NAGINBHAI KANUBHAI GOHEL

1113002WL003222

NAGINBHAI KANUBHAI GOHEL

00045

BARB0PIJNAD

512

512

Processed

15/06/2023

2568554329

NAGINBHAI KANUBHAI GOHEL

()

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_090623FTO_56815	Bank of Baroda	BARB0PIJNAD	PIJ,GUJARAT	1024

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