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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:43:37 PM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_060923APB_FTO_132393

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-12-010-006-001/10001 (BANTAI -JETHIPURA)

1112010000NRG24050920230042042

06/09/2023

ZALA KANTUBHA NANUBHA

1112010WL004162

ZALA KANTUBHA NANUBHA

00415

SBIN0060324

3435

3435

Processed

19/09/2023

5747808911

MR ZALA NANUBHA

STATE BANK OF INDIA(508548)

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DATROJ	GJ1112010_060923APB_FTO_132393	State Bank of India	SBIN0060324	BANTAI	3435

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