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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:55:22 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_200423APB_FTO_6498

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

BAVLA

GJ-12-009-035-001/11166948 (RAJODA )

1112009000NRG24200420230000518

20/04/2023

LAKUM KOKILABEN NATVARBHAI

1112009WL000164

LAKUM KOKILABEN NATVARBHAI

00045

BARB0BAVLAX

3008

3008

Processed

10/05/2023

1394646447

KOKILABEN NATAVARBHAI LAKUM

SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)

SubTotal

3008

3008

2

BAVLA

GJ-12-009-035-001/11166948 (RAJODA )

1112009000NRG24200420230000517

20/04/2023

LAKUM NATVARBHAI MOTIBHAI

1112009WL000164

LAKUM NATVARBHAI MOTIBHAI

00415

SBIN0007649

3008

3008

Processed

10/05/2023

1394646448

MR NATVARBHAI MOTIBHAI LAKUM

STATE BANK OF INDIA(508548)

SubTotal

3008

3008

Total

6016

6016

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAVLA	GJ1112009_200423APB_FTO_6498	Bank of Baroda	BARB0BAVLAX	BAVLA, GUJARAT	3008
2	BAVLA	GJ1112009_200423APB_FTO_6498	State Bank of India	SBIN0007649	CHANGODAR	3008

Download In Excel