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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:52:33 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_090823FTO_112790

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-12-003-008-001/11137627 (BEGWA-KALYANPUR )

1112003000NRG24090820230039436

09/08/2023

SAROLA NAVGANBHAI LALABHAI

1112003WL003384

SAROLA NAVGANBHAI LALABHAI

00415

SBIN0002663

3346

3346

Processed

20/09/2023

5774301917

MR SAROLA NAVGHANBHAI LALABHAI

()

2

DHOLKA

GJ-12-003-008-001/11137627 (BEGWA-KALYANPUR )

1112003000NRG24090820230039437

09/08/2023

SAROLA NAVGANBHAI LALABHAI

1112003WL003384

SAROLA NAVGANBHAI LALABHAI

00415

SBIN0002663

3346

3346

Processed

20/09/2023

5774301918

MR SAROLA NAVGHANBHAI LALABHAI

()

SubTotal

6692

6692

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLKA	GJ1112003_090823FTO_112790	State Bank of India	SBIN0002663	KOTH	6692

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