Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:33:34 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_100723APB_FTO_89941
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-13-002-024-001/1521-A
(Javol) 		1113002000NRG24070720230043988 10/07/2023 BHARATBHAI DALPATBHAI CHAUHAN 1113002WL004630 BHARATBHAI DALPATBHAI CHAUHAN 00045 BARB0MOHOLE 3584 3584 Processed 14/07/2023 3439971265 BHARATSINH DALPATBHAI CHAUHAN BANK OF BARODA(606985)
2 NADIAD GJ-13-002-024-001/4004
(Javol) 		1113002000NRG24070720230043989 10/07/2023 KOKILABEN SOMABHAI CHAUHAN 1113002WL004630 KOKILABEN SOMABHAI CHAUHAN 00045 BARB0MOHOLE 3584 3584 Processed 14/07/2023 3439971264 KOKILABEN SOMABHAI CHAUHAN BANK OF BARODA(606985)
3 NADIAD GJ-13-002-024-001/4004
(Javol) 		1113002000NRG24070720230043990 10/07/2023 SOMABHAI PRABHATBHAI CHAUHAN 1113002WL004630 SOMABHAI PRABHATBHAI CHAUHAN 00045 BARB0MOHOLE 3584 3584 Processed 14/07/2023 3439971262 SOMABHAI PRABHATBHAI CHAUHAN BANK OF BARODA(606985)
4 NADIAD GJ-13-002-024-001/602
(Javol) 		1113002000NRG24070720230043991 10/07/2023 VINUBHAI VAJABHAI CHAUHAN 1113002WL004630 VINUBHAI VAJABHAI CHAUHAN 00045 BARB0MOHOLE 3584 3584 Processed 14/07/2023 3439971263 VINUBHAI VAJABHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 14336 14336
Total 14336 14336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_100723APB_FTO_89941 Bank of Baroda BARB0MOHOLE MOHOLEL BR., DIST. KHEDA, GUJARAT 14336

Download In Excel