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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:22:55 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_301023FTO_164091

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

MEHMEDABAD

GJ-13-001-029-001/982-A (Modaj)

1113001000NRG24301020230081729

30/10/2023

BALDEVBHAI MANGABHAI CHAUHAN

1113001WL011539

BALDEVBHAI MANGABHAI CHAUHAN

00045

BARB0MODAJX

1603

1603

Processed

03/11/2023

6990762897

BALDEVBHAI MANGABHAI CHAUHAN

()

SubTotal

1603

1603

2

MEHMEDABAD

GJ-13-001-004-004/512-A (Bar muvada)

1113001000NRG24301020230081719

30/10/2023

JAYANTIBHAI DAHYABHAI ZALA

1113001WL011536

JAYANTIBHAI DAHYABHAI ZALA

00415

SBIN0013540

1673

1673

Processed

03/11/2023

6990762898

MR JAYANTIBHAI DAHYAHAI ZALA

()

SubTotal

1673

1673

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHMEDABAD	GJ1113001_301023FTO_164091	Bank of Baroda	BARB0MODAJX	MODAJ, GUJARAT	1603
2	MEHMEDABAD	GJ1113001_301023FTO_164091	State Bank of India	SBIN0013540	HALDHARVAS	1673

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