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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:07:31 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_250523APB_FTO_40370

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-13-008-096-001/38000 (Thunchal)

1113008000NRG24250520230020104

25/05/2023

PARMAR KALUSINH AMARSINH

1113008WL002478

PARMAR KALUSINH AMARSINH

00048

BKID0002825

229

229

Processed

30/05/2023

1944020052

KALUSINH AMARSINH PARMAR

BANK OF INDIA(508505)

SubTotal

229

229

Total

229

229

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPADVANJ	GJ1113008_250523APB_FTO_40370	Bank of India	BKID0002825	UKARDI-NA-MUVADA	229

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