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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 03:06:36 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_210123FTO_186469

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-13-002-024-001/6033 (Javol)

1113002000NRG23210120230090708

21/01/2023

Chauhan Ramanbhai Babarbhai

1113002WL010593

Chauhan Ramanbhai Babarbhai

00045

BARB0MOHOLE

2390

2390

Processed

25/01/2023

8164046167

Chauhan Ramanbhai Babarbhai

()

SubTotal

2390

2390

2

NADIAD

GJ-13-002-024-001/4089 (Javol)

1113002000NRG23210120230090705

21/01/2023

Chauhan Sushilaben Lilabhai

1113002WL010593

Chauhan Sushilaben Lilabhai

00468

UBIN0569259

2151

2151

Processed

25/01/2023

8164046168

Chauhan Sushilaben Lilabhai

()

SubTotal

2151

2151

Total

4541

4541

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADIAD	GJ1113002_210123FTO_186469	Bank of Baroda	BARB0MOHOLE	MOHOLEL BR., DIST. KHEDA, GUJARAT	2390
2	NADIAD	GJ1113002_210123FTO_186469	Union Bank of India	UBIN0569259	SALUN	2151

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