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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:55:13 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_020623FTO_48545

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-13-014-030-001/32-A (Khaladi)

1113014000NRG24020620230023725

02/06/2023

Parmar Revaben Ashokbhai

1113014WL002808

Parmar Revaben Ashokbhai

00048

BKID0002917

3840

3840

Processed

09/06/2023

2342007692

Parmar Revaben Ashokbhai

()

SubTotal

3840

3840

2

MAHUDHA

GJ-13-014-030-001/4483 (Khaladi)

1113014000NRG24020620230023728

02/06/2023

Parmar Minaxiben Hasmukhabhai

1113014WL002808

Parmar Minaxiben Hasmukhabhai

00468

UBIN0539619

2560

2560

Processed

09/06/2023

2342007693

Parmar Minaxiben Hasmukhabhai

()

SubTotal

2560

2560

Total

6400

6400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUDHA	GJ1113014_020623FTO_48545	Bank of India	BKID0002917	PANSORA	3840
2	MAHUDHA	GJ1113014_020623FTO_48545	Union Bank of India	UBIN0539619	CHUNEL	2560

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