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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:08:08 PM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_140224APB_FTO_206283

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-12-005-022-001/222346 (Juda )

1112005000NRG24140220240051025

14/02/2024

BHARAVAD SATISHKUMAR JAKSHIBHAI

1112005WL007085

BHARAVAD SATISHKUMAR JAKSHIBHAI

00415

SBIN0000469

3584

3584

Processed

13/04/2024

2887067917

Bharwad Satishkumar

FINO PAYMENTS BANK LTD(608001)

SubTotal

3584

3584

Total

3584

3584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANAND	GJ1112005_140224APB_FTO_206283	State Bank of India	SBIN0000469	SANAND	3584

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