Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:26:27 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_161023FTO_155225
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-13-014-033-001/2666
(Kaiyaj) 		1113014000NRG24161020230076719 16/10/2023 Malek Mosinmiya Sikandarmiya 1113014WL010726 Malek Mosinmiya Sikandarmiya 00048 BKID0002818 750 750 Processed 03/11/2023 6990682349 Malek Mosinmiya Sikandarmiya ()
2 MAHUDHA GJ-13-014-033-001/6449308
(Kaiyaj) 		1113014000NRG24161020230076723 16/10/2023 Malek Shakilmiya Sharifmiya 1113014WL010726 Malek Shakilmiya Sharifmiya 00048 BKID0002818 750 750 Processed 03/11/2023 6990682350 Malek Shakilmiya Sharifmiya ()
SubTotal 1500 1500
3 MAHUDHA GJ-13-014-033-001/4980
(Kaiyaj) 		1113014000NRG24151020230076397 16/10/2023 MALEK MUSTUFAMIYA CHHDUMIYA 1113014WL010674 MALEK MUSTUFAMIYA CHHDUMIYA 00415 SBIN0003890 1000 1000 Processed 03/11/2023 6990682351 MR MUSTUFAMIYA CHADUMIYA MALEK ()
SubTotal 1000 1000
Total 2500 2500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_161023FTO_155225 Bank of India BKID0002818 ALINA 1500
2 MAHUDHA GJ1113014_161023FTO_155225 State Bank of India SBIN0003890 MAHUDA 1000

Download In Excel