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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:12:53 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_081223APB_FTO_177499

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-13-002-021-001/629 (Hathj)

1113002000NRG24081220230088245

08/12/2023

MAHENDRASINH MOHANSINH ZALA

1113002WL012878

MAHENDRASINH MOHANSINH ZALA

00468

UBIN0569259

3584

3584

Processed

01/01/2024

9004729161

MAHENDRASINH MOHANSINH ZALA

UNION BANK OF INDIA(508500)

SubTotal

3584

3584

Total

3584

3584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_081223APB_FTO_177499	Union Bank of India	UBIN0569259	SALUN	3584

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