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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:56:55 PM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_270723FTO_104333

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-12-003-024-001/11170648 (JAKHADA )

1112003000NRG24270720230037917

27/07/2023

CHAUHAN BHAILALBHAI KARSHANBHAI

1112003WL002923

CHAUHAN BHAILALBHAI KARSHANBHAI

00168

ICIC0000344

3346

3346

Processed

01/08/2023

4052635737

CHAUHAN BHAILALBHAI KARSHANBHAI

()

2

DHOLKA

GJ-12-003-024-001/11170648 (JAKHADA )

1112003000NRG24270720230037918

27/07/2023

CHAUHAN BHAILALBHAI KARSHANBHAI

1112003WL002923

CHAUHAN BHAILALBHAI KARSHANBHAI

00168

ICIC0000344

3346

3346

Processed

01/08/2023

4052635738

CHAUHAN BHAILALBHAI KARSHANBHAI

()

SubTotal

6692

6692

Total

6692

6692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLKA	GJ1112003_270723FTO_104333	ICICI BANK	ICIC0000344	AHMEDABAD - VASNA	6692

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