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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:14:10 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_280823APB_FTO_125648

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

BAVLA

GJ-12-009-012-001/111711385 (DEVDATHAL )

1112009000NRG24280820230041194

28/08/2023

CHAUHAN SEJALBEN MULAJIBHAI

1112009WL003896

CHAUHAN SEJALBEN MULAJIBHAI

00415

SBIN0001317

2256

2256

Processed

19/09/2023

5745066765

Ms. SEJALBEN MULAJIBHAI CHAUHAN

INDIAN BANK(607105)

SubTotal

2256

2256

2

BAVLA

GJ-12-009-012-001/111711377 (DEVDATHAL )

1112009000NRG24280820230041193

28/08/2023

CHAUHAN RANJANBEN MOTIBHAI

1112009WL003896

CHAUHAN RANJANBEN MOTIBHAI

00468

UBIN0577308

2256

2256

Processed

19/09/2023

5745066766

CHAUHAN RANJANBEN MOTIBHAI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2256

2256

Total

4512

4512

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAVLA	GJ1112009_280823APB_FTO_125648	State Bank of India	SBIN0001317	BAVLA	2256
2	BAVLA	GJ1112009_280823APB_FTO_125648	Union Bank of India	UBIN0577308	Durgi	2256

Download In Excel