Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:23:53 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113012_080922FTO_102694
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 KATHLAL GJ-13-012-025-001/2052-C
(Kakarkhad) 		1113012000NRG23020920220067607 08/09/2022 dabhi revaben somabhai 1113012WL0005803 dabhi revaben somabhai 00048 BKID0002069 3435 3435 Processed 15/09/2022 4747853615 dabhi revaben somabhai ()
SubTotal 3435 3435
2 KATHLAL GJ-13-012-046-001/78-C
(Shahpur) 		1113012000NRG23010920220067514 08/09/2022 chauhan shardaben kalabhai 1113012WL0005773 chauhan shardaben kalabhai 00048 BKID0002803 3435 3435 Processed 15/09/2022 4747853618 chauhan shardaben kalabhai ()
SubTotal 3435 3435
3 KATHLAL GJ-13-012-035-001/17-C
(Mudel Ratanpur) 		1113012000NRG23010920220067512 08/09/2022 Dabhi Somabhai Budhabhai 1113012WL0005772 Dabhi Somabhai Budhabhai 00176 IDIB000M167 3435 3435 Processed 15/09/2022 4747853616 Dabhi Somabhai Budhabhai ()
4 KATHLAL GJ-13-012-035-001/17-C
(Mudel Ratanpur) 		1113012000NRG23010920220067513 08/09/2022 Dabhi Somabhai Budhabhai 1113012WL0005772 Dabhi Somabhai Budhabhai 00176 IDIB000M167 1603 1603 Processed 15/09/2022 4747853617 Dabhi Somabhai Budhabhai ()
SubTotal 5038 5038
Total 11908 11908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_080922FTO_102694 Bank of India BKID0002069 BAR MUVADA 3435
2 KATHLAL GJ1113012_080922FTO_102694 Bank of India BKID0002803 KATHLAL 3435
3 KATHLAL GJ1113012_080922FTO_102694 Indian Bank IDIB000M167 MICROSATE NADIAD 5038

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