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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:35:03 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_290923FTO_144058

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-12-004-003-001/1-A (AMBLI )

1112004000NRG24290920230043965

29/09/2023

sonara poojaben kiranbhai

1112004WL004707

sonara poojaben kiranbhai

00415

SBIN0011789

2688

2688

Processed

03/11/2023

6989390283

MRS POOJABEN KIRANBHAI SONARA

()

2

DHOLERA

GJ-12-004-003-001/1-A (AMBLI )

1112004000NRG24290920230043966

29/09/2023

sonara poojaben kiranbhai

1112004WL004707

sonara poojaben kiranbhai

00415

SBIN0011789

2688

2688

Processed

03/11/2023

6989390284

MRS POOJABEN KIRANBHAI SONARA

()

SubTotal

5376

5376

Total

5376

5376

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLERA	GJ1112013_290923FTO_144058	State Bank of India	SBIN0011789	THAKKAR BAPA NAGAR	5376

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