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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:04:51 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_230523FTO_38139

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-12-003-021-001/11170689 (GUNDI )

1112003000NRG24230520230009903

23/05/2023

BHUPATBHAI DIPABHAI CHAUHAN

1112003WL001100

BHUPATBHAI DIPABHAI CHAUHAN

00415

SBIN0002655

3346

3346

Processed

27/05/2023

1902713153

MR BHUPATBHAI DIPABHAI CHAUHAN

()

2

DHOLKA

GJ-12-003-021-001/11170689 (GUNDI )

1112003000NRG24230520230009904

23/05/2023

BHUPATBHAI DIPABHAI CHAUHAN

1112003WL001100

BHUPATBHAI DIPABHAI CHAUHAN

00415

SBIN0002655

3346

3346

Processed

27/05/2023

1902713154

MR BHUPATBHAI DIPABHAI CHAUHAN

()

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_230523FTO_38139	State Bank of India	SBIN0002655	JAWARAJ	6692

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