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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:29:37 PM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_270723APB_FTO_104331

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-12-003-024-001/11170637 (JAKHADA )

1112003000NRG24270720230037915

27/07/2023

MAKVANA PRATAPBHAI RAJABHAI

1112003WL002922

MAKVANA PRATAPBHAI RAJABHAI

00354

PUNB0595900

3346

3346

Processed

01/08/2023

4053194239

MAKVANA PRATAPBHAI RAJABHAI

PUNJAB NATIONAL BANK(508568)

2

DHOLKA

GJ-12-003-024-001/11170637 (JAKHADA )

1112003000NRG24270720230037916

27/07/2023

MAKVANA PRATAPBHAI RAJABHAI

1112003WL002922

MAKVANA PRATAPBHAI RAJABHAI

00354

PUNB0595900

3346

3346

Processed

01/08/2023

4053194240

Mrs. CHAMPABEN PRATAPBHAI MAKAVANA

THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)

SubTotal

6692

6692

Total

6692

6692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLKA	GJ1112003_270723APB_FTO_104331	Punjab National Bank	PUNB0595900	KALIKUND	6692

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