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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:24:16 PM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_280823FTO_125553

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

DHOLKA

GJ-12-003-013-001/63322611 (BHURKHI )

1112003000NRG24280820230041158

28/08/2023

RAGHUBHAI BHANABHAI ALGOTAR

1112003WL003881

RAGHUBHAI BHANABHAI ALGOTAR

00468

UBIN0540668

3346

3346

Processed

19/09/2023

5741950895

RAGHUBHAI BHANABHAI ALGOTAR

()

2

DHOLKA

GJ-12-003-013-001/63322611 (BHURKHI )

1112003000NRG24280820230041159

28/08/2023

RAGHUBHAI BHANABHAI ALGOTAR

1112003WL003881

RAGHUBHAI BHANABHAI ALGOTAR

00468

UBIN0540668

3346

3346

Processed

19/09/2023

5741950896

RAGHUBHAI BHANABHAI ALGOTAR

()

SubTotal

6692

6692

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLKA	GJ1112003_280823FTO_125553	Union Bank of India	UBIN0540668	ARNEJ	6692

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