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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:02:21 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113008_191222FTO_158242

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-13-008-082-001/1041423 (Lal Mandva)

1113008000NRG23191220220082635

19/12/2022

VANKAR GANESBHAI MULABHAI

1113008WL008921

VANKAR GANESBHAI MULABHAI

00415

SBIN0003149

3341

3341

Processed

27/12/2022

7440797572

MR VANKAR GANESHBHAI MULABHAI

()

2

KAPADVANJ

GJ-13-008-082-001/66-A (Lal Mandva)

1113008000NRG23191220220082638

19/12/2022

UMARMIYA CHUHAN

1113008WL008921

UMARMIYA CHUHAN

00415

SBIN0003149

3341

3341

Processed

27/12/2022

7440797571

MRS CHAUHAN UMARMIYA AHMADMIYA

()

SubTotal

6682

6682

Total

6682

6682

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPADVANJ	GJ1113008_191222FTO_158242	State Bank of India	SBIN0003149	NIRMALI	6682

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