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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:50:18 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_300623FTO_79429

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-12-008-024-001/131034 (SODHI )

1112008000NRG24290620230031214

30/06/2023

CHIKABHAI

1112008WL002247

CHIKABHAI

00045

BARB0DBBARW

1792

1792

Processed

10/07/2023

3284163418

CHIKABHAI

()

2

DHOLERA

GJ-12-008-024-001/131034 (SODHI )

1112008000NRG24290620230031215

30/06/2023

chikabhai makwana

1112008WL002247

chikabhai makwana

00045

BARB0DBBARW

1792

1792

Processed

10/07/2023

3284163417

chikabhai makwana

()

SubTotal

3584

3584

Total

3584

3584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLERA	GJ1112013_300623FTO_79429	Bank of Baroda	BARB0DBBARW	BARWALA	3584

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