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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:20:12 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_190823APB_FTO_119772

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

DHOLKA

GJ-12-003-050-001/11170575 (SARAGVALA )

1112003000NRG24190820230040365

19/08/2023

VIKRAMBHAI BHUDARBHAISOLANKI

1112003WL003662

VIKRAMBHAI BHUDARBHAISOLANKI

00415

SBIN0002655

1120

1120

Processed

20/09/2023

5775039838

MR SOLANKI VIKRAMKUMAR BHUDARBHAI

STATE BANK OF INDIA(508548)

2

DHOLKA

GJ-12-003-050-001/11170616 (SARAGVALA )

1112003000NRG24190820230040366

19/08/2023

BUDHABHAI FULABHAI SOLANKI

1112003WL003662

BUDHABHAI FULABHAI SOLANKI

00415

SBIN0002655

1120

1120

Processed

20/09/2023

5775039839

MR BUDHABHAI FULABHAI SOLANKI

STATE BANK OF INDIA(508548)

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	DHOLKA	GJ1112003_190823APB_FTO_119772	State Bank of India	SBIN0002655	JAWARAJ	2240

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