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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:59:13 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113001_230522FTO_38831

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-13-001-026-001/608-B (Kothipura)

1113001000NRG23230520220027820

23/05/2022

PARMAR SURESHBHAI BUDHABHAI

1113001WL002538

PARMAR SURESHBHAI BUDHABHAI

00048

BKID0002816

3206

3206

Processed

26/05/2022

1588174850

PARMARSURESHBHAIBUDHABHAI

()

SubTotal

3206

3206

2

MEHMEDABAD

GJ-13-001-026-001/935 (Kothipura)

1113001000NRG23230520220027821

23/05/2022

shardaben shankarbhai parmar

1113001WL002538

shardaben shankarbhai parmar

00415

SBIN0013540

3206

3206

Processed

26/05/2022

1588174851

MRS PARMAR SHARDABEN

()

SubTotal

3206

3206

Total

6412

6412

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHMEDABAD	GJ1113001_230522FTO_38831	Bank of India	BKID0002816	HALDARVAS	3206
2	MEHMEDABAD	GJ1113001_230522FTO_38831	State Bank of India	SBIN0013540	HALDHARVAS	3206

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