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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:30:38 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_210923APB_FTO_139324

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

DHOLERA

GJ-12-008-024-001/23824588 (SODHI )

1112008000NRG24200920230043198

21/09/2023

vipulben

1112008WL004475

vipulben

00045

BARB0DBBARW

2048

2048

Processed

26/09/2023

5876541110

MRS VIPULBEN KAMIJALIYA

STATE BANK OF INDIA(508548)

SubTotal

2048

2048

2

DHOLERA

GJ-12-008-024-001/23824588 (SODHI )

1112008000NRG24200920230043197

21/09/2023

RAMESHBHAI.

1112008WL004475

RAMESHBHAI.

00415

SBIN0014969

2048

2048

Processed

26/09/2023

5876541111

MR RAMESHBHAI KAMIJALIYA

STATE BANK OF INDIA(508548)

SubTotal

2048

2048

Total

4096

4096

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLERA	GJ1112013_210923APB_FTO_139324	Bank of Baroda	BARB0DBBARW	BARWALA	2048
2	DHOLERA	GJ1112013_210923APB_FTO_139324	State Bank of India	SBIN0014969	DHOLERA	2048

Download In Excel