Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:01:48 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_071022FTO_121867
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-13-002-022-001/11133158
(Hathnoli) 		1113002000NRG23071020220073849 07/10/2022 JASHBHAI GHEMSINH CHAUHAN 1113002WL007200 JASHBHAI GHEMSINH CHAUHAN 00045 BARB0DABHAN 2151 2151 Processed 14/10/2022 5558587844 JASHBHAI GHEMSINH CHAUHAN ()
2 NADIAD GJ-13-002-022-001/2021
(Hathnoli) 		1113002000NRG23071020220073804 07/10/2022 MAHENDRABHAI MAGANBHAI BHOI 1113002WL007192 MAHENDRABHAI MAGANBHAI BHOI 00045 BARB0DABHAN 2151 2151 Processed 14/10/2022 5558587845 MAHENDRABHAI MAGANBHAI BHOI ()
3 NADIAD GJ-13-002-022-001/2030
(Hathnoli) 		1113002000NRG23071020220073805 07/10/2022 CHIMANBHAI RAVJIBHAI BHOI 1113002WL007192 CHIMANBHAI RAVJIBHAI BHOI 00045 BARB0DABHAN 2151 2151 Processed 14/10/2022 5558587846 CHIMANBHAI RAVJIBHAI BHOI ()
SubTotal 6453 6453
4 NADIAD GJ-13-002-022-001/1051
(Hathnoli) 		1113002000NRG23071020220073802 07/10/2022 CHAUHAN GULABSINH 1113002WL007192 CHAUHAN GULABSINH 00045 BARB0PIJNAD 2151 2151 Processed 14/10/2022 5558587847 CHAUHAN GULABSINH ()
SubTotal 2151 2151
Total 8604 8604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_071022FTO_121867 Bank of Baroda BARB0DABHAN DABHAN DIST KHEDA 6453
2 NADIAD GJ1113002_071022FTO_121867 Bank of Baroda BARB0PIJNAD PIJ,GUJARAT 2151

Download In Excel