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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:39:20 AM

Back

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_180823FTO_118806

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-12-003-065-001/11170542 (VIRADI )

1112003000NRG24180820230040218

18/08/2023

DAIBEN ARVINDBHAI MAKWANA

1112003WL003622

DAIBEN ARVINDBHAI MAKWANA

00048

BKID0002109

3346

3346

Processed

20/09/2023

5774972393

DAIBEN ARVINDBHAI MAKWANA

()

SubTotal

3346

3346

2

DHOLKA

GJ-12-003-065-001/11170542 (VIRADI )

1112003000NRG24180820230040217

18/08/2023

MAKVANA DUDHABHAI PASHABHAI

1112003WL003622

MAKVANA DUDHABHAI PASHABHAI

00354

PUNB0595900

3346

3346

Processed

20/09/2023

5774972394

MAKVANA DUDHABHAI PASHABHAI

()

SubTotal

3346

3346

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_180823FTO_118806	Bank of India	BKID0002109	PISAWADA	3346
2	DHOLKA	GJ1112003_180823FTO_118806	Punjab National Bank	PUNB0595900	KALIKUND	3346

Download In Excel