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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:25:07 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_040523APB_FTO_18619

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

GALTESHWAR

GJ-13-010-050-001/790-A (Malvan)

1113010000NRG24030520230006988

04/05/2023

PATEL AASHABHAI SHANKERBHAI

1113010WL001039

PATEL AASHABHAI SHANKERBHAI

00045

BARB0SEVALI

3585

3585

Processed

12/05/2023

1483078418

PATEL AASHABHAI SHANKERBHAI

BANK OF BARODA(606985)

2

GALTESHWAR

GJ-13-010-050-001/790-A (Malvan)

1113010000NRG24030520230006989

04/05/2023

PATEL HARDIKKUMAR ASHABHAI

1113010WL001039

PATEL HARDIKKUMAR ASHABHAI

00045

BARB0SEVALI

3585

3585

Processed

12/05/2023

1483078419

PATEL HARDIKKUMAR ASHABHAI

BANK OF BARODA(606985)

SubTotal

7170

7170

Total

7170

7170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GALTESHWAR	GJ1113015_040523APB_FTO_18619	Bank of Baroda	BARB0SEVALI	SEVALIA, GUJARAT	7170

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