Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:18:33 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113015_270422FTO_16643
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-13-010-084-001/266-A
(Sarnal) 		1113010000NRG23260420220006460 27/04/2022 PARMAR KOKILABEN MAHENDRAKUMAR 1113010WL000895 PARMAR KOKILABEN MAHENDRAKUMAR 00045 BARB0THASRA 3206 3206 Processed 03/05/2022 0832076293 PARMARKOKILABENMAHENDRAKUMAR ()
2 GALTESHWAR GJ-13-010-084-001/296-A
(Sarnal) 		1113010000NRG23260420220006461 27/04/2022 ZALA PRAVINSINH HIMATSINH 1113010WL000895 ZALA PRAVINSINH HIMATSINH 00045 BARB0THASRA 3206 3206 Processed 03/05/2022 0832076297 ZALAPRAVINSINHHIMATSINH ()
3 GALTESHWAR GJ-13-010-084-001/77714-A
(Sarnal) 		1113010000NRG23260420220006463 27/04/2022 KARANSINH M VAGHELA 1113010WL000895 KARANSINH M VAGHELA 00045 BARB0THASRA 3206 3206 Processed 03/05/2022 0832076296 KARANSINHMVAGHELA ()
4 GALTESHWAR GJ-13-010-084-001/77719-A
(Sarnal) 		1113010000NRG23260420220006464 27/04/2022 SOLANKI ARVINDSINH MAGANSINH 1113010WL000895 SOLANKI ARVINDSINH MAGANSINH 00045 BARB0THASRA 3206 3206 Processed 03/05/2022 0832076294 SOLANKIARVINDSINHMAGANSINH ()
SubTotal 12824 12824
5 GALTESHWAR GJ-13-010-084-001/77711-A
(Sarnal) 		1113010000NRG23260420220006462 27/04/2022 KAMLABEN PRABHATBHAI SOLANKI 1113010WL000895 KAMLABEN PRABHATBHAI SOLANKI 00415 SBIN0000287 3206 3206 Processed 03/05/2022 0832076295 MRS SOLANKI KAMLABEN PRABHATBHAI ()
SubTotal 3206 3206
Total 16030 16030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_270422FTO_16643 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 12824
2 GALTESHWAR GJ1113015_270422FTO_16643 State Bank of India SBIN0000287 THASRA 3206

Download In Excel