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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 04:32:58 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_140524APB_FTO_15187

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-13-002-054-001/622 (Vadtal)

1113002000NRG25140520240009241

14/05/2024

KAMLABEN SHANKARBHAIPARMAR

1113002WL001488

KAMLABEN SHANKARBHAIPARMAR

00045

BARB0VADTAL

256

256

Processed

18/05/2024

4121107047

KAMLABEN SHANKARBHAI

BANK OF BARODA(606985)

SubTotal

256

256

Total

256

256

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_140524APB_FTO_15187	Bank of Baroda	BARB0VADTAL	VADTAL,,GUJARAT	256

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