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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:31:14 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112011_290823FTO_127797

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

MANDAL

GJ-12-011-009-001/19-A (KADVASAN )

1112011000NRG24290820230041546

29/08/2023

THAKOR KIRANKUMAR DANABHAI

1112011WL004010

THAKOR KIRANKUMAR DANABHAI

00415

SBIN0002670

3346

3346

Processed

19/09/2023

5741951855

MR KIRAN DANABHAI THAKOR

()

SubTotal

3346

3346

Total

3346

3346

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAL	GJ1112011_290823FTO_127797	State Bank of India	SBIN0002670	MANDAL	3346

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