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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:15:37 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_070223APB_FTO_195248

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-13-002-044-001/134 (Rajnagar)

1113002000NRG23070220230094421

07/02/2023

SAVITABEN KABHAIBHAI CHAUHAN

1113002WL011138

SAVITABEN KABHAIBHAI CHAUHAN

00045

BARB0NARSAN

3346

3346

Processed

17/02/2023

8869159983

SAVITABEN KABHAIBHAI CHAUHAN

BANK OF BARODA(606985)

SubTotal

3346

3346

Total

3346

3346

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_070223APB_FTO_195248	Bank of Baroda	BARB0NARSAN	NARSANDA, DIST KHEDA	3346

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