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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:19:42 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_250423APB_FTO_9804

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

SANAND

GJ-12-005-041-001/5550047 (Modasar )

1112005000NRG24250420230000784

25/04/2023

SOLANKI SEJALBEN BALVANTSINH

1112005WL000271

SOLANKI SEJALBEN BALVANTSINH

00045

BARB0DBSANA

3136

3136

Processed

10/05/2023

1399151613

SEJALBEN BALVANTSINH SOLANKI

BANK OF BARODA(606985)

SubTotal

3136

3136

2

SANAND

GJ-12-005-041-001/5550046 (Modasar )

1112005000NRG24250420230000783

25/04/2023

SOLANKI BALVANTSINH GAGUBHAI

1112005WL000271

SOLANKI BALVANTSINH GAGUBHAI

00415

SBIN0014971

3136

3136

Processed

10/05/2023

1399151614

MR SOLANKI BALVANTSINH

STATE BANK OF INDIA(508548)

SubTotal

3136

3136

Total

6272

6272

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANAND	GJ1112005_250423APB_FTO_9804	Bank of Baroda	BARB0DBSANA	SANAND	3136
2	SANAND	GJ1112005_250423APB_FTO_9804	State Bank of India	SBIN0014971	MODASAR	3136

Download In Excel