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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:12:24 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_140723FTO_93112

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

KAPADVANJ

GJ-13-008-019-001/7256 (Dasalvada)

1113008000NRG24140720230044630

14/07/2023

VAGHELA RANGITBHAI KANTIBHAI

1113008WL004778

VAGHELA RANGITBHAI KANTIBHAI

00114

YESB0KDCC01

3341

3341

Processed

20/07/2023

3601602644

VAGHELA RANGITBHAI KANTIBHAI

()

2

KAPADVANJ

GJ-13-008-099-001/135 (Valva Mahuda)

1113008000NRG24140720230044722

14/07/2023

HINABEN

1113008WL004792

HINABEN

00114

YESB0KDCC01

3006

3006

Processed

20/07/2023

3601602645

HINABEN

()

3

KAPADVANJ

GJ-13-008-099-001/8908 (Valva Mahuda)

1113008000NRG24140720230044710

14/07/2023

ZALA BHATHIBHAI SHIVABHAI

1113008WL004790

ZALA BHATHIBHAI SHIVABHAI

00114

YESB0KDCC01

3006

3006

Processed

20/07/2023

3601602646

ZALA BHATHIBHAI SHIVABHAI

()

SubTotal

9353

9353

Total

9353

9353

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPADVANJ	GJ1113008_140723FTO_93112	Distt.Central Coop.Bank			9353

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