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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:43:29 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_010223APB_FTO_193006

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

NADIAD

GJ-13-002-044-001/133 (Rajnagar)

1113002000NRG23010220230093983

01/02/2023

NATUBHAI AMBUBHAI CHAUHAN

1113002WL010950

NATUBHAI AMBUBHAI CHAUHAN

00045

BARB0NARSAN

2390

2390

Processed

08/02/2023

8589145950

NATUBHAI A CHAUHAN

BANK OF BARODA(606985)

SubTotal

2390

2390

Total

2390

2390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_010223APB_FTO_193006	Bank of Baroda	BARB0NARSAN	NARSANDA, DIST KHEDA	2390

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