Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:35 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113015_090524APB_FTO_13563
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-13-010-066-001/11136323-A
(Parbiya) 		1113010000NRG25090520240008029 09/05/2024 DAYABEN BHIKHABHAI 1113010WL001308 DAYABEN BHIKHABHAI 00045 BARB0VANODA 884 884 Processed 11/05/2024 3974366442 DAYABEN MAHERA HDFC BANK LTD(607152)
2 GALTESHWAR GJ-13-010-066-001/201805-A
(Parbiya) 		1113010000NRG25090520240008030 09/05/2024 MAHERA INDUBEN PARSHOTAMBHAI 1113010WL001308 MAHERA INDUBEN PARSHOTAMBHAI 00045 BARB0VANODA 1546 1546 Processed 11/05/2024 3974366443 NDU PARSOTAM MAHERA BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-066-001/202302-D
(Parbiya) 		1113010000NRG25090520240008031 09/05/2024 Bhoi Jyotsanaben Jigneshkumar 1113010WL001308 Bhoi Jyotsanaben Jigneshkumar 00045 BARB0VANODA 1546 1546 Processed 11/05/2024 3974366441 JYOTSANABEN PRAVINBH BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-066-001/88-D
(Parbiya) 		1113010000NRG25090520240008033 09/05/2024 TALAR NANDABEN BHALABHAI 1113010WL001308 TALAR NANDABEN BHALABHAI 00045 BARB0VANODA 1546 1546 Processed 11/05/2024 3974366440 NANDUBEN BHALABHAI T BANK OF BARODA(606985)
SubTotal 5522 5522
5 GALTESHWAR GJ-13-010-066-001/644-A
(Parbiya) 		1113010000NRG25090520240008032 09/05/2024 ARUNKUMAR RAMESHBHAI BHOI 1113010WL001308 ARUNKUMAR RAMESHBHAI BHOI 00415 SBIN0004507 1546 1546 Processed 11/05/2024 3974366444 BHOI ARUNKUMAR RAMES BANK OF BARODA(606985)
SubTotal 1546 1546
Total 7068 7068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_090524APB_FTO_13563 Bank of Baroda BARB0VANODA VANODA, GUJARAT 5522
2 GALTESHWAR GJ1113015_090524APB_FTO_13563 State Bank of India SBIN0004507 KUNI 1546

Download In Excel