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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:24:23 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_161023FTO_155503

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

GALTESHWAR

GJ-13-010-084-001/202002-A (Sarnal)

1113010000NRG24161020230076940

16/10/2023

LILABEN RAYSINH VAGHELA

1113010WL010763

LILABEN RAYSINH VAGHELA

00045

BARB0THASRA

1750

1750

Processed

03/11/2023

6989391126

LILABEN RAYSINH VAGHELA

()

2

GALTESHWAR

GJ-13-010-084-001/211-C (Sarnal)

1113010000NRG24161020230076941

16/10/2023

FATESINH SAMANTSINH

1113010WL010763

FATESINH SAMANTSINH

00045

BARB0THASRA

1750

1750

Processed

03/11/2023

6989391125

FATESINH SAMANTSINH

()

SubTotal

3500

3500

Total

3500

3500

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GALTESHWAR	GJ1113015_161023FTO_155503	Bank of Baroda	BARB0THASRA	THASRA, DIST KHEDA	3500

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