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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:37:46 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113008_040123APB_FTO_171429

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

KAPADVANJ

GJ-13-008-050-001/1516 (Sorna)

1113008000NRG23040120230086205

04/01/2023

PATEL NAVNITLAL AMBALAL

1113008WL009618

PATEL NAVNITLAL AMBALAL

00045

BARB0KAPADW

802

802

Processed

10/01/2023

7795553382

NAVNITBHAI AMBALAL PATEL

BANK OF BARODA(606985)

SubTotal

802

802

2

KAPADVANJ

GJ-13-008-050-001/13240 (Sorna)

1113008000NRG23040120230086204

04/01/2023

CHAVDA DALPATSINH JIVATSINH

1113008WL009618

CHAVDA DALPATSINH JIVATSINH

00089

CBIN0280519

802

802

Processed

10/01/2023

7795553383

Mr. DALPATSINH JIVATSINH CHAVDA

CENTRAL BANK OF INDIA(607115)

SubTotal

802

802

Total

1604

1604

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPADVANJ	GJ1113008_040123APB_FTO_171429	Bank of Baroda	BARB0KAPADW	KAPADWANJ BRANCH	802
2	KAPADVANJ	GJ1113008_040123APB_FTO_171429	Central Bank Of India	CBIN0280519	KAPADWANJ	802

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