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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:36:49 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_010423APB_FTO_362

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-12-004-056-001/72 (SHELA )

1112004000NRG23290320230096022

01/04/2023

Chandubhai Shvashibhai Gohel

1112004WL007092

Chandubhai Shvashibhai Gohel

00415

SBIN0008934

2688

2688

Processed

03/05/2023

1173530529

Mrs. SUNDARBEN SAVJIBHAI GOHEL

THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)

2

DHOLERA

GJ-12-004-056-001/72 (SHELA )

1112004000NRG23290320230096023

01/04/2023

Chandubhai Shvashibhai Gohel

1112004WL007092

Chandubhai Shvashibhai Gohel

00415

SBIN0008934

2688

2688

Processed

03/05/2023

1173530530

Mrs. LABHUBEN CHANDUBHAI GOHEL

THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)

SubTotal

5376

5376

Total

5376

5376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLERA	GJ1112013_010423APB_FTO_362	State Bank of India	SBIN0008934	GAMPH	5376

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