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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:34:33 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113001_110123FTO_179210

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

MEHMEDABAD

GJ-13-001-004-003/179312-A (Bar muvada)

1113001000NRG23110120230088561

11/01/2023

BABHI RUMAL ATABHAI

1113001WL010101

BABHI RUMAL ATABHAI

00048

BKID0002816

717

717

Processed

20/01/2023

8085442554

BABHI RUMAL ATABHAI

()

SubTotal

717

717

2

MEHMEDABAD

GJ-13-001-004-003/179221 (Bar muvada)

1113001000NRG23110120230088560

11/01/2023

Hemantsinh Pratapsinh Dabhi

1113001WL010101

Hemantsinh Pratapsinh Dabhi

00415

SBIN0013540

3346

3346

Processed

20/01/2023

8085442553

MR HEMANTKUMAR PRATAPSINH CHAUHAN

()

SubTotal

3346

3346

Total

4063

4063

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHMEDABAD	GJ1113001_110123FTO_179210	Bank of India	BKID0002816	HALDARVAS	717
2	MEHMEDABAD	GJ1113001_110123FTO_179210	State Bank of India	SBIN0013540	HALDHARVAS	3346

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