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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:31:50 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113013_270323APB_FTO_215243

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

KHEDA

GJ-13-013-035-001/704 (Vasnabusarg)

1113013000NRG23270320230102160

27/03/2023

Raval Urmilaben Rajeshbhai

1113013WL012233

Raval Urmilaben Rajeshbhai

00045

BARB0KHEDAX

3346

3346

Processed

30/03/2023

0307572220

RAVAL URMILABEN WO RAJESHBHAI

UNION BANK OF INDIA(508500)

SubTotal

3346

3346

2

KHEDA

GJ-13-013-035-001/705 (Vasnabusarg)

1113013000NRG23270320230102161

27/03/2023

Parmar Kalubhai Motibhai

1113013WL012233

Parmar Kalubhai Motibhai

00045

BARB0MATARX

3346

3346

Processed

30/03/2023

0307572219

KALUBHAI MOTIBHAI PARMAR

BANK OF BARODA(606985)

SubTotal

3346

3346

Total

6692

6692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHEDA	GJ1113013_270323APB_FTO_215243	Bank of Baroda	BARB0KHEDAX	KHEDA BRANCH	3346
2	KHEDA	GJ1113013_270323APB_FTO_215243	Bank of Baroda	BARB0MATARX	MATAR, DIST KHEDA	3346

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