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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:46:14 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113001_170223APB_FTO_197966

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-13-001-055-001/527-A (Varsola)

1113001000NRG23170220230095250

17/02/2023

VAJESINH RUPSINH DABHI

1113001WL011449

VAJESINH RUPSINH DABHI

00045

BARB0DBVARS

3346

3346

Processed

24/02/2023

9126230190

VAJESINH RUPSINH DABHI

BANK OF BARODA(606985)

SubTotal

3346

3346

2

MEHMEDABAD

GJ-13-001-055-001/901-A (Varsola)

1113001000NRG23170220230095251

17/02/2023

CHAUHAN VIDHYABEN PRAVINBHAI

1113001WL011450

CHAUHAN VIDHYABEN PRAVINBHAI

00045

BARB0MEHAMA

3346

3346

Processed

24/02/2023

9126230191

VIDHYABEN PRAVINBHAI CHAUHAN

BANK OF BARODA(606985)

SubTotal

3346

3346

Total

6692

6692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHMEDABAD	GJ1113001_170223APB_FTO_197966	Bank of Baroda	BARB0DBVARS	VARSOLA	3346
2	MEHMEDABAD	GJ1113001_170223APB_FTO_197966	Bank of Baroda	BARB0MEHAMA	MEHAMADABAD BRANCH	3346

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