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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:22:31 PM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_310823FTO_128130

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-12-004-049-001/59173 (RAHTALAV )

1112004000NRG24310820230041571

31/08/2023

madhuben

1112004WL004014

madhuben

00354

PUNB0716800

1536

1536

Processed

19/09/2023

5744816684

madhuben

()

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLERA	GJ1112013_310823FTO_128130	Punjab National Bank	PUNB0716800	DHOLERA	1536

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