Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:40:29 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113015_071022FTO_121200
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 GALTESHWAR GJ-13-010-011-001/1993-A
(Baladha) 		1113010000NRG23041020220073222 07/10/2022 DHANJIBHAI ARJUNBHAI VASAVA 1113010WL007089 DHANJIBHAI ARJUNBHAI VASAVA 00048 BKID0002827 3435 3435 Processed 14/10/2022 5558599450 DHANJIBHAI ARJUNBHAI VASAVA ()
2 GALTESHWAR GJ-13-010-011-001/202016-D
(Baladha) 		1113010000NRG23041020220073223 07/10/2022 SAVITABEN CHATURBHAI RAVAL 1113010WL007089 SAVITABEN CHATURBHAI RAVAL 00048 BKID0002827 3435 3435 Processed 14/10/2022 5558599449 SAVITABEN CHATURBHAI RAVAL ()
3 GALTESHWAR GJ-13-010-011-001/202029-D
(Baladha) 		1113010000NRG23041020220073228 07/10/2022 PARMAR ISHVARBHAI SHIVABHAI 1113010WL007090 PARMAR ISHVARBHAI SHIVABHAI 00048 BKID0002827 3435 3435 Processed 14/10/2022 5558599446 PARMAR ISHVARBHAI SHIVABHAI ()
4 GALTESHWAR GJ-13-010-011-001/202037-D
(Baladha) 		1113010000NRG23041020220073224 07/10/2022 KAPURIBEN RAMANBHAI KHANT 1113010WL007089 KAPURIBEN RAMANBHAI KHANT 00048 BKID0002827 3435 3435 Processed 14/10/2022 5558599448 KAPURIBEN RAMANBHAI KHANT ()
5 GALTESHWAR GJ-13-010-011-001/202038-D
(Baladha) 		1113010000NRG23041020220073229 07/10/2022 KHANT MAHENDRABHAI LALLUBHAI 1113010WL007090 KHANT MAHENDRABHAI LALLUBHAI 00048 BKID0002827 3435 3435 Processed 14/10/2022 5558599451 KHANT MAHENDRABHAI LALLUBHAI ()
6 GALTESHWAR GJ-13-010-011-001/423-D
(Baladha) 		1113010000NRG23041020220073227 07/10/2022 BALIM GULAMHUSEN AHEMADMIYA 1113010WL007089 BALIM GULAMHUSEN AHEMADMIYA 00048 BKID0002827 3435 3435 Processed 14/10/2022 5558599447 BALIM GULAMHUSEN AHEMADMIYA ()
SubTotal 20610 20610
Total 20610 20610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_071022FTO_121200 Bank of India BKID0002827 WANGHROLI 20610

Download In Excel