Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:10:35 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113008_100123FTO_177851
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-13-008-082-001/8404
(Lal Mandva) 		1113008000NRG23100120230088128 10/01/2023 KUTBUDIN 1113008WL010001 KUTBUDIN 00048 BKID0002074 2333 2333 Processed 13/01/2023 7879643469 KUTBUDIN ()
SubTotal 2333 2333
2 KAPADVANJ GJ-13-008-082-001/7848
(Lal Mandva) 		1113008000NRG23100120230088127 10/01/2023 Anilbhai 1113008WL010001 Anilbhai 00415 SBIN0003149 2333 2333 Processed 13/01/2023 7879643468 MISS VIDHYABEN ANILBHAI ROHIT ()
SubTotal 2333 2333
Total 4666 4666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_100123FTO_177851 Bank of India BKID0002074 UTKANTHESHWAR MAHADEV 2333
2 KAPADVANJ GJ1113008_100123FTO_177851 State Bank of India SBIN0003149 NIRMALI 2333

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