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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:46:24 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_210524APB_FTO_18991

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-13-002-047-001/1021 (Sanluntalpad)

1113002000NRG25210520240013524

21/05/2024

MAHENDRABHAI PUNAMBHAI PARMAR

1113002WL002031

MAHENDRABHAI PUNAMBHAI PARMAR

00045

BARB0UTTARS

1792

1792

Processed

23/05/2024

4243257700

MAHENDRABHAI PUNAMBH

BANK OF BARODA(606985)

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_210524APB_FTO_18991	Bank of Baroda	BARB0UTTARS	UTTARSANDA DIST KHEDA	1792

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