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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:01:32 PM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_200923APB_FTO_138413

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-12-005-004-001/7778105 (Bhavanpur )

1112005000NRG24200920230043204

20/09/2023

ISHWARBHAI DANABHAI PARMAR

1112005WL004479

ISHWARBHAI DANABHAI PARMAR

00045

BARB0DBSANA

256

256

Processed

26/09/2023

5875060568

ISHVARBHAI DANABHAI

BANK OF BARODA(606985)

SubTotal

256

256

Total

256

256

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANAND	GJ1112005_200923APB_FTO_138413	Bank of Baroda	BARB0DBSANA	SANAND	256

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