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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:20:35 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_150923APB_FTO_136931

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

DHOLERA

GJ-12-004-029-001/51153 (KAMIYALA )

1112004000NRG24150920230042914

15/09/2023

Narubhai Mavubhai Makwana

1112004WL004357

Narubhai Mavubhai Makwana

00089

CBIN0282501

2688

2688

Processed

23/09/2023

5835715831

Mr. NARUBHAI MAVUBHAI MAKWANA

CENTRAL BANK OF INDIA(607115)

2

DHOLERA

GJ-12-004-029-001/51153 (KAMIYALA )

1112004000NRG24150920230042915

15/09/2023

Narubhai Mavubhai Makwana

1112004WL004357

Narubhai Mavubhai Makwana

00089

CBIN0282501

2688

2688

Processed

23/09/2023

5835715830

Mrs. KANCHANBEN NARUBHAI MAKWANA

THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)

3

DHOLERA

GJ-12-004-029-001/51153 (KAMIYALA )

1112004000NRG24150920230042916

15/09/2023

Narubhai Mavubhai Makwana

1112004WL004357

Narubhai Mavubhai Makwana

00089

CBIN0282501

2688

2688

Processed

23/09/2023

5835715829

MR RAMDEVBHAI NARUBHAI MAKWANA

STATE BANK OF INDIA(508548)

SubTotal

8064

8064

Total

8064

8064

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLERA	GJ1112013_150923APB_FTO_136931	Central Bank Of India	CBIN0282501	FEDRA	8064

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