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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:27:48 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_101123FTO_170517

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-13-010-084-001/202002-A (Sarnal)

1113010000NRG24091120230085408

10/11/2023

LILABEN RAYSINH VAGHELA

1113010WL012237

LILABEN RAYSINH VAGHELA

00045

BARB0THASRA

2151

2151

Processed

24/11/2023

7973303516

LILABEN RAYSINH VAGHELA

()

SubTotal

2151

2151

Total

2151

2151

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GALTESHWAR	GJ1113015_101123FTO_170517	Bank of Baroda	BARB0THASRA	THASRA, DIST KHEDA	2151

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