Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:31:39 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113001_280422FTO_18155
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-13-001-030-001/1171
(Mokva) 		1113001000NRG23280420220007714 28/04/2022 ATAJI KHODAJI CHAUHAN 1113001WL001079 ATAJI KHODAJI CHAUHAN 00045 BARB0MANKWA 3206 3206 Processed 06/05/2022 0924190455 ATAJIKHODAJICHAUHAN ()
2 MEHMEDABAD GJ-13-001-030-001/1171
(Mokva) 		1113001000NRG23280420220007715 28/04/2022 CHAUHAN JADIBEN AATAJI 1113001WL001079 CHAUHAN JADIBEN AATAJI 00045 BARB0MANKWA 3206 3206 Processed 06/05/2022 0924190456 CHAUHANJADIBENAATAJI ()
3 MEHMEDABAD GJ-13-001-030-001/618-B
(Mokva) 		1113001000NRG23280420220007717 28/04/2022 PREMILABEN BHAGVANSINH CHAUHAN 1113001WL001079 PREMILABEN BHAGVANSINH CHAUHAN 00045 BARB0MANKWA 3206 3206 Processed 06/05/2022 0924190454 PREMILABENBHAGVANSINHCHAUHAN ()
SubTotal 9618 9618
4 MEHMEDABAD GJ-13-001-030-001/618-B
(Mokva) 		1113001000NRG23280420220007718 28/04/2022 Chauhan Rajeshkumar Bhagvanbhai 1113001WL001079 Chauhan Rajeshkumar Bhagvanbhai 00048 BKID0002831 3206 3206 Processed 06/05/2022 0924190457 ChauhanRajeshkumarBhagvanbhai ()
SubTotal 3206 3206
5 MEHMEDABAD GJ-13-001-030-001/1174
(Mokva) 		1113001000NRG23280420220007716 28/04/2022 CHAUHAN BHARTIBEN AJITBHAI 1113001WL001079 CHAUHAN BHARTIBEN AJITBHAI 00468 UBIN0531201 3206 3206 Processed 06/05/2022 0924190458 CHAUHANBHARTIBENAJITBHAI ()
SubTotal 3206 3206
Total 16030 16030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_280422FTO_18155 Bank of Baroda BARB0MANKWA MANKVA 9618
2 MEHMEDABAD GJ1113001_280422FTO_18155 Bank of India BKID0002831 KHATRAJ 3206
3 MEHMEDABAD GJ1113001_280422FTO_18155 Union Bank of India UBIN0531201 RUDAN 3206

Download In Excel