Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:12:43 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113001_140323APB_FTO_206498
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-13-001-041-002/540
(Rudan) 		1113001000NRG23140320230099531 14/03/2023 CHAUHAN VANRAJSINH PARBATSINH 1113001WL011965 CHAUHAN VANRAJSINH PARBATSINH 00468 UBIN0531201 2200 2200 Processed 30/03/2023 0312056023 VANRAJSINH PARBATSINH CHAUHAN UNION BANK OF INDIA(508500)
2 MEHMEDABAD GJ-13-001-041-002/69-A
(Rudan) 		1113001000NRG23140320230099532 14/03/2023 Himmatsinh Adesinh Chauhan 1113001WL011965 Himmatsinh Adesinh Chauhan 00468 UBIN0531201 2200 2200 Processed 30/03/2023 0312056026 HIMMATSINH ADESINH CHAUHAN UNION BANK OF INDIA(508500)
3 MEHMEDABAD GJ-13-001-041-002/78-A
(Rudan) 		1113001000NRG23140320230099533 14/03/2023 PUNAMBHAI MANIBHAI DABHI 1113001WL011965 PUNAMBHAI MANIBHAI DABHI 00468 UBIN0531201 2000 2000 Processed 30/03/2023 0312056024 PUNAMBHAI MANILAL DABHI UNION BANK OF INDIA(508500)
4 MEHMEDABAD GJ-13-001-041-002/79-A
(Rudan) 		1113001000NRG23140320230099534 14/03/2023 Nitaben TAKHATSINH KANTIBHAI DABHI 1113001WL011965 Nitaben TAKHATSINH KANTIBHAI DABHI 00468 UBIN0531201 2200 2200 Processed 30/03/2023 0312056025 TAKHATSINH KANTILAL DABHI UNION BANK OF INDIA(508500)
5 MEHMEDABAD GJ-13-001-041-002/88-B
(Rudan) 		1113001000NRG23140320230099535 14/03/2023 MANUBHAI JIVABHAI DABHI 1113001WL011965 MANUBHAI JIVABHAI DABHI 00468 UBIN0531201 2200 2200 Processed 30/03/2023 0312056022 MANUBHAI JIVABHAI DABHI UNION BANK OF INDIA(508500)
SubTotal 10800 10800
Total 10800 10800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_140323APB_FTO_206498 Union Bank of India UBIN0531201 RUDAN 10800

Download In Excel