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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:46:33 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_210823APB_FTO_120598

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

SANAND

GJ-12-005-003-001/5550097 (Bakrana )

1112005000NRG24210820230040418

21/08/2023

SOLANKI CHANDUBHAI

1112005WL003685

SOLANKI CHANDUBHAI

00048

BKID0002046

2868

2868

Processed

20/09/2023

5774375945

CHANDUBHAI JETHABHAI SOLANKI

BANK OF INDIA(508505)

SubTotal

2868

2868

Total

2868

2868

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANAND	GJ1112005_210823APB_FTO_120598	Bank of India	BKID0002046	SANAND	2868

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