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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:31:05 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_100723APB_FTO_90308

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-13-002-006-001/973 (Arera)

1113002000NRG24100720230044161

10/07/2023

SODHA MADHUBEN RAMSINH

1113002WL004663

SODHA MADHUBEN RAMSINH

00045

BARB0NADIAD

3584

3584

Processed

14/07/2023

3439970154

SODHA MADHUBEN RAMSINH

BANK OF BARODA(606985)

SubTotal

3584

3584

Total

3584

3584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_100723APB_FTO_90308	Bank of Baroda	BARB0NADIAD	NADIAD MAIN BRANCH	3584

Download In Excel