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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:56:23 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_010523FTO_15750

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

DATROJ

GJ-12-010-029-001/367 (MADRISANA-FATEHPURA )

1112010000NRG24280420230001027

01/05/2023

Solanki Muktaba Bhikhubha

1112010WL000362

Solanki Muktaba Bhikhubha

00415

SBIN0013171

3206

3206

Processed

10/05/2023

1402026724

MRS MUKTABA BHIKHUBHA DABAR

()

2

DATROJ

GJ-12-010-029-001/367 (MADRISANA-FATEHPURA )

1112010000NRG24280420230001028

01/05/2023

Solanki Surydevsinh Bhikhubha

1112010WL000362

Solanki Surydevsinh Bhikhubha

00415

SBIN0013171

3206

3206

Processed

10/05/2023

1402026725

MR MAKVANA SURYADEVSINH

()

SubTotal

6412

6412

Total

6412

6412

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DATROJ	GJ1112010_010523FTO_15750	State Bank of India	SBIN0013171	KATOSAN ROAD	6412

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