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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:45:48 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_210723APB_FTO_98346

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-13-002-004-001/732 (Alinda)

1113002000NRG24200720230045734

21/07/2023

Sodha Kantibhai Gotabhai

1113002WL004973

Sodha Kantibhai Gotabhai

00048

BKID0002832

3584

3584

Processed

28/07/2023

3962539137

KANTIBHAI GOTABHAI SODHA

BANK OF INDIA(508505)

2

NADIAD

GJ-13-002-004-001/734 (Alinda)

1113002000NRG24200720230045736

21/07/2023

Parmar Ramanbhai Somabhai

1113002WL004973

Parmar Ramanbhai Somabhai

00048

BKID0002832

3584

3584

Processed

28/07/2023

3962539138

RAMANBHAI SOMABHAI PARMAR

BANK OF INDIA(508505)

SubTotal

7168

7168

Total

7168

7168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_210723APB_FTO_98346	Bank of India	BKID0002832	ALINDRA	7168

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