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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:28:04 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_050723FTO_84676

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

MAHUDHA

GJ-13-014-037-001/106 (Sastapur)

1113014000NRG24050720230043421

05/07/2023

RATHOD MAGANBHAI BHAVANBHAI

1113014WL004491

RATHOD MAGANBHAI BHAVANBHAI

00045

BARB0MAHUDA

2048

2048

Processed

13/07/2023

3375819729

RATHOD MAGANBHAI BHAVANBHAI

()

SubTotal

2048

2048

2

MAHUDHA

GJ-13-014-037-001/2076 (Sastapur)

1113014000NRG24050720230043422

05/07/2023

HARIBHAI MOHANBHAI BHARVAD

1113014WL004491

HARIBHAI MOHANBHAI BHARVAD

00048

BKID0002818

3840

3840

Processed

13/07/2023

3375819730

HARIBHAI MOHANBHAI BHARVAD

()

SubTotal

3840

3840

Total

5888

5888

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUDHA	GJ1113014_050723FTO_84676	Bank of Baroda	BARB0MAHUDA	MAHUDHA, GUJARAT	2048
2	MAHUDHA	GJ1113014_050723FTO_84676	Bank of India	BKID0002818	ALINA	3840

Download In Excel