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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:21:50 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113008_040123FTO_171428

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-13-008-050-001/20161710 (Sorna)

1113008000NRG23040120230086206

04/01/2023

PARMAR RUPSINH CHAGABHAI

1113008WL009618

PARMAR RUPSINH CHAGABHAI

00089

CBIN0280519

802

802

Processed

10/01/2023

7795664257

PARMAR RUPSINH CHAGABHAI

()

SubTotal

802

802

Total

802

802

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPADVANJ	GJ1113008_040123FTO_171428	Central Bank Of India	CBIN0280519	KAPADWANJ	802

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