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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:31:02 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113013_270323APB_FTO_215270

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-13-013-036-001/1124-A (Vasva Kurd)

1113013000NRG23270320230102162

27/03/2023

CHAUHAN RAVJIBHAI ATABHAI

1113013WL012234

CHAUHAN RAVJIBHAI ATABHAI

00045

BARB0SANKAI

3346

3346

Processed

30/03/2023

0307572095

Chauhan Ravjibhai

BANK OF BARODA(606985)

2

KHEDA

GJ-13-013-036-001/1126-A (Vasva Kurd)

1113013000NRG23270320230102163

27/03/2023

CHAUHAN DALSUKHBHAI RAIJIBHAI

1113013WL012234

CHAUHAN DALSUKHBHAI RAIJIBHAI

00045

BARB0SANKAI

3346

3346

Processed

30/03/2023

0307572094

CHAUHAN DALSUKHBHAI RAIJIBHAI

BANK OF BARODA(606985)

SubTotal

6692

6692

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHEDA	GJ1113013_270323APB_FTO_215270	Bank of Baroda	BARB0SANKAI	SANKHEJ, DIST. KHEDA, GUJARAT	6692

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