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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:30:16 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112011_211223APB_FTO_183277

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-12-011-006-001/512 (HARIPURA)

1112011000NRG24211220230048080

21/12/2023

THAKOR KUNVARBEN BHALAJI

1112011WL006219

THAKOR KUNVARBEN BHALAJI

00354

PUNB0190120

3584

3584

Processed

07/02/2024

0202878485

VILASHBEN VERSIJI TH

BANK OF BARODA(606985)

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	MANDAL	GJ1112011_211223APB_FTO_183277	Punjab National Bank	PUNB0190120	Hansalpur	3584

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