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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:38:14 PM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_310723FTO_106573

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-12-004-045-001/1052 (PANCHI )

1112004000NRG24310720230038252

31/07/2023

faljibhai

1112004WL003016

faljibhai

00415

SBIN0014969

1743

1743

Processed

04/08/2023

4173162939

MR FALJIBHAI BACHUBHAI RATHOD

()

SubTotal

1743

1743

Total

1743

1743

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLERA	GJ1112013_310723FTO_106573	State Bank of India	SBIN0014969	DHOLERA	1743

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