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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:34:39 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_150523APB_FTO_28336

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-12-005-040-001/888001365 (Melasana )

1112005000NRG24150520230003843

15/05/2023

SENVA MEVABHAI BALABHAI

1112005WL000863

SENVA MEVABHAI BALABHAI

00045

BARB0SANAND

2240

2240

Processed

19/05/2023

1692713376

MEVABHAI BALABHAI SENAVA

BANK OF BARODA(606985)

SubTotal

2240

2240

Total

2240

2240

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANAND	GJ1112005_150523APB_FTO_28336	Bank of Baroda	BARB0SANAND	SANAND,DIST.-AHMADABAD,GUJARAT	2240

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