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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:44:02 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_190723APB_FTO_95140

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

BAVLA

GJ-12-009-044-001/111711157 (SHIYAL )

1112009000NRG24190720230036870

19/07/2023

PATEL THAKARASIBHAI

1112009WL002627

PATEL THAKARASIBHAI

00415

SBIN0010946

3346

3346

Processed

28/07/2023

3952825835

MR PATEL THAKARASIBHAI NAGARBHAI

STATE BANK OF INDIA(508548)

SubTotal

3346

3346

2

BAVLA

GJ-12-009-044-001/11171115 (SHIYAL )

1112009000NRG24190720230036869

19/07/2023

MUKESHBHAI PRAHALADBHAI RAVAL

1112009WL002627

MUKESHBHAI PRAHALADBHAI RAVAL

00468

UBIN0577154

3346

3346

Processed

28/07/2023

3952825834

MUKESHBHAI PRAHLADBHAI RAVAL

UNION BANK OF INDIA(508500)

SubTotal

3346

3346

Total

6692

6692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAVLA	GJ1112009_190723APB_FTO_95140	State Bank of India	SBIN0010946	BAGODARA	3346
2	BAVLA	GJ1112009_190723APB_FTO_95140	Union Bank of India	UBIN0577154	SHIYAL	3346

Download In Excel