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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:19:13 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_260423FTO_11131

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-13-002-004-001/741 (Alinda)

1113002000NRG24250420230002604

26/04/2023

KABHAI BHAI RANCHODBHAI CHAUHAN

1113002WL000538

KABHAI BHAI RANCHODBHAI CHAUHAN

00048

BKID0002832

3584

3584

Processed

10/05/2023

1401971915

KABHAI BHAI RANCHODBHAI CHAUHAN

()

2

NADIAD

GJ-13-002-004-001/751 (Alinda)

1113002000NRG24250420230002608

26/04/2023

Solanki Manguben Motibhai

1113002WL000539

Solanki Manguben Motibhai

00048

BKID0002832

3584

3584

Processed

10/05/2023

1401971914

Solanki Manguben Motibhai

()

SubTotal

7168

7168

Total

7168

7168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_260423FTO_11131	Bank of India	BKID0002832	ALINDRA	7168

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