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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:28:22 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_120623APB_FTO_59097

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

DHANDHUKA

GJ-12-004-019-001/1492124 (GALSANA-MORASIYA )

1112004000NRG24120620230020432

12/06/2023

Od Magnabhai Somabhai

1112004WL001629

Od Magnabhai Somabhai

00415

SBIN0000362

940

940

Processed

15/06/2023

2566633532

MR OD MAGANBHAI SOMABHAI

STATE BANK OF INDIA(508548)

SubTotal

940

940

Total

940

940

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANDHUKA	GJ1112004_120623APB_FTO_59097	State Bank of India	SBIN0000362	DHANDHUKA	940

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