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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:15:41 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_010623APB_FTO_46582

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

SANAND

GJ-12-005-028-001/5550056 (Khoraj )

1112005000NRG24010620230012481

01/06/2023

JADAV CHAMPABEN VIKRAMBHAI

1112005WL001291

JADAV CHAMPABEN VIKRAMBHAI

00415

SBIN0003698

3584

3584

Processed

07/06/2023

2266083509

CHAMPABEN V JADAV

ICICI BANK LTD(508534)

SubTotal

3584

3584

Total

3584

3584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANAND	GJ1112005_010623APB_FTO_46582	State Bank of India	SBIN0003698	KHORAJ	3584

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