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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:39:15 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_110823FTO_114754

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-12-004-029-001/5049 (KAMIYALA )

1112004000NRG24100820230039532

11/08/2023

DOLUBHAI

1112004WL003421

DOLUBHAI

00089

CBIN0282501

1743

1743

Processed

20/09/2023

5774299894

DOLUBHAI

()

SubTotal

1743

1743

Total

1743

1743

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLERA	GJ1112013_110823FTO_114754	Central Bank Of India	CBIN0282501	FEDRA	1743

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