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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:24:36 PM

Back

FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_060424APB_FTO_1310

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

NADIAD

GJ-13-002-028-001/601 (Keriyavi)

1113002000NRG25060420240000009

06/04/2024

LILABEN JASHBHAI SOLANKI

1113002WL00009

LILABEN JASHBHAI SOLANKI

00045

BARB0KERIAV

256

256

Processed

23/04/2024

3216787316

LILABEN JASHBHAI SOL

BANK OF BARODA(606985)

SubTotal

256

256

Total

256

256

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_060424APB_FTO_1310	Bank of Baroda	BARB0KERIAV	KERIAVI, DIST. KHEDA, GUJARAT	256

Download In Excel