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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:16:24 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_160323FTO_209158

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

KHEDA

GJ-13-013-016-001/1876-A (Khumarvad)

1113013000NRG23160320230099790

16/03/2023

Vaghela Balvantbhai Ashokbhai

1113013WL011996

Vaghela Balvantbhai Ashokbhai

00045

BARB0KHEDAX

1175

1175

Processed

29/03/2023

0267853662

Vaghela Balvantbhai Ashokbhai

()

SubTotal

1175

1175

2

KHEDA

GJ-13-013-016-001/1257-A (Khumarvad)

1113013000NRG23160320230099787

16/03/2023

VAGHELA AJAYSINH RAVJIBHAI

1113013WL011996

VAGHELA AJAYSINH RAVJIBHAI

00415

SBIN0000397

1175

1175

Processed

29/03/2023

0267853663

MR AJAYSINH RAVJIBHAI VAGHELA

()

SubTotal

1175

1175

Total

2350

2350

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHEDA	GJ1113013_160323FTO_209158	Bank of Baroda	BARB0KHEDAX	KHEDA BRANCH	1175
2	KHEDA	GJ1113013_160323FTO_209158	State Bank of India	SBIN0000397	KAIRA	1175

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