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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:48:01 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_250423APB_FTO_10552

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-12-004-056-001/141 (SHELA )

1112004000NRG24250420230000787

25/04/2023

savjibhai narshibhai

1112004WL000273

savjibhai narshibhai

00415

SBIN0008934

2688

2688

Processed

10/05/2023

1402095573

Mr. SAVJIBHAI NARSHIBHAI MAKWANA

THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)

2

DHOLERA

GJ-12-004-056-001/141 (SHELA )

1112004000NRG24250420230000788

25/04/2023

savjibhai narshibhai

1112004WL000273

savjibhai narshibhai

00415

SBIN0008934

2688

2688

Processed

10/05/2023

1402095574

MS MAKWANA VINUBEN SAVJIBHAI

STATE BANK OF INDIA(508548)

SubTotal

5376

5376

Total

5376

5376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLERA	GJ1112013_250423APB_FTO_10552	State Bank of India	SBIN0008934	GAMPH	5376

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