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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:53:40 AM

Back

FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_010923APB_FTO_129725

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-13-014-029-001/5051 (Baladi)

1113014000NRG24310820230059556

01/09/2023

SODHAPARMAR SANJAYBHAI SHANTIBHAI

1113014WL007308

SODHAPARMAR SANJAYBHAI SHANTIBHAI

00045

BARB0SODPUR

1024

1024

Processed

19/09/2023

5745070632

SODHAPARMAR SANJAYBHAI SHANTIBHAI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1024

1024

2

MAHUDHA

GJ-13-014-029-001/6968 (Baladi)

1113014000NRG24310820230059557

01/09/2023

Chauhan Maheshbhai Kodarbhai

1113014WL007308

Chauhan Maheshbhai Kodarbhai

00468

UBIN0539619

1024

1024

Processed

19/09/2023

5745070633

CHAUHAN MAHESHBHAI KODARBHAI

UNION BANK OF INDIA(508500)

SubTotal

1024

1024

Total

2048

2048

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUDHA	GJ1113014_010923APB_FTO_129725	Bank of Baroda	BARB0SODPUR	SODPUR BR., DIST. KHEDA, GUJARAT	1024
2	MAHUDHA	GJ1113014_010923APB_FTO_129725	Union Bank of India	UBIN0539619	CHUNEL	1024

Download In Excel