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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:53:06 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_180923APB_FTO_137534

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-12-003-041-001/11170565 (PALDI )

1112003000NRG24180920230043054

18/09/2023

SHAILESHBHAI UKABHAI JADAV

1112003WL004410

SHAILESHBHAI UKABHAI JADAV

00415

SBIN0008243

2632

2632

Processed

26/09/2023

5877024926

SHAILESHBHAI UKABHAI JADAV

BANK OF INDIA(508505)

2

DHOLKA

GJ-12-003-041-001/11170565 (PALDI )

1112003000NRG24180920230043055

18/09/2023

SHAILESHBHAI UKABHAI JADAV

1112003WL004410

SHAILESHBHAI UKABHAI JADAV

00415

SBIN0008243

2632

2632

Processed

26/09/2023

5877024925

JOTSHNABEN SHAILESHBHAI KOPATEL

BANK OF INDIA(508505)

SubTotal

5264

5264

Total

5264

5264

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLKA	GJ1112003_180923APB_FTO_137534	State Bank of India	SBIN0008243	KAUKA	5264

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