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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:56:45 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113001_291222FTO_164802

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-13-001-045-001/299-A (Sansoli)

1113001000NRG23291220220084425

29/12/2022

parmar dahiben shantilal

1113001WL009251

parmar dahiben shantilal

00045

BARB0MEHAMA

3346

3346

Processed

02/01/2023

7565692163

parmar dahiben shantilal

()

SubTotal

3346

3346

2

MEHMEDABAD

GJ-13-001-045-001/176685 (Sansoli)

1113001000NRG23291220220084422

29/12/2022

MAHENDRABHAI NAGARBHAI BHOI

1113001WL009251

MAHENDRABHAI NAGARBHAI BHOI

00176

IDIB000D042

3346

3346

Processed

02/01/2023

7565692164

MAHENDRABHAI NAGARBHAI BHOI

()

SubTotal

3346

3346

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHMEDABAD	GJ1113001_291222FTO_164802	Bank of Baroda	BARB0MEHAMA	MEHAMADABAD BRANCH	3346
2	MEHMEDABAD	GJ1113001_291222FTO_164802	Indian Bank	IDIB000D042	DAXINI SOCIETY	3346

Download In Excel