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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:36:10 PM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_300623FTO_80929

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

SANAND

GJ-12-005-022-001/88800917 (Juda )

1112005000NRG24300620230034801

30/06/2023

BHARWAD MATAMBHAI AJABHAI

1112005WL002298

BHARWAD MATAMBHAI AJABHAI

00415

SBIN0000469

3206

3206

Processed

10/07/2023

3284156832

MR MATAMBHAI AJABHAI BHARVAD

()

2

SANAND

GJ-12-005-022-001/88800917 (Juda )

1112005000NRG24300620230034802

30/06/2023

BHARWAD MATAMBHAI AJABHAI

1112005WL002298

BHARWAD MATAMBHAI AJABHAI

00415

SBIN0000469

3206

3206

Processed

10/07/2023

3284156831

MR MATAMBHAI AJABHAI BHARVAD

()

SubTotal

6412

6412

Total

6412

6412

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANAND	GJ1112005_300623FTO_80929	State Bank of India	SBIN0000469	SANAND	6412

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