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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:13:46 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_090623APB_FTO_57008

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-13-008-053-001/38 (Talanara)

1113008000NRG24090620230028603

09/06/2023

ZALA CHETANKUMAR MANGALBHAI

1113008WL003261

ZALA CHETANKUMAR MANGALBHAI

00415

SBIN0003149

3585

3585

Processed

15/06/2023

2565960111

ZALA MUKESHBHAI MANGALBHAI

BANK OF BARODA(606985)

2

KAPADVANJ

GJ-13-008-053-001/39 (Talanara)

1113008000NRG24090620230028604

09/06/2023

ZALA DASRATHBHAI BHEMAJI

1113008WL003261

ZALA DASRATHBHAI BHEMAJI

00415

SBIN0003149

3585

3585

Processed

15/06/2023

2565960112

MR DASHARATHBHAI BHEMAJI ZALA

STATE BANK OF INDIA(508548)

SubTotal

7170

7170

Total

7170

7170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPADVANJ	GJ1113008_090623APB_FTO_57008	State Bank of India	SBIN0003149	NIRMALI	7170

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