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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:56:44 PM

Back

FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_061222APB_FTO_150706

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

THASRA

GJ-13-010-059-001/25-C (Nanadra)

1113010000NRG23061220220081007

06/12/2022

MALEK GULAMMUSTUFA GULAMNABI

1113010WL008543

MALEK GULAMMUSTUFA GULAMNABI

00045

BARB0FAGVEL

3465

3465

Processed

10/12/2022

7065689971

GULAMUSTUFA MALEK

BANK OF BARODA(606985)

SubTotal

3465

3465

Total

3465

3465

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THASRA	GJ1113010_061222APB_FTO_150706	Bank of Baroda	BARB0FAGVEL	FAGVEL	3465

Download In Excel