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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:20:03 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_271223APB_FTO_185847

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 )

1112003000NRG24271220230048244

27/12/2023

CHAUHAN BHAILALBHAI KARSHANBHAI

1112003WL006283

CHAUHAN BHAILALBHAI KARSHANBHAI

00168

ICIC0000344

3346

3346

Processed

07/02/2024

0205978244

MR CHAUHAN BHAILALBHAI KARSHANBHAI

STATE BANK OF INDIA(508548)

2

DHOLKA

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

1112003000NRG24271220230048245

27/12/2023

CHAUHAN BHAILALBHAI KARSHANBHAI

1112003WL006283

CHAUHAN BHAILALBHAI KARSHANBHAI

00168

ICIC0000344

3346

3346

Processed

07/02/2024

0205978245

CHAUHAN KAILASBEN BH

BANK OF BARODA(606985)

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_271223APB_FTO_185847	ICICI BANK	ICIC0000344	AHMEDABAD - VASNA	6692

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