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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:07:55 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_180823APB_FTO_118701

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-12-003-002-001/11170557 (AMBETHI )

1112003000NRG24180820230040191

18/08/2023

BHANUBHAI BUGHABHAI THAKOR

1112003WL003607

BHANUBHAI BUGHABHAI THAKOR

00415

SBIN0060160

3346

3346

Processed

20/09/2023

5775044698

MR BHANUBHAI BUGHABHAI THAKOR

STATE BANK OF INDIA(508548)

2

DHOLKA

GJ-12-003-002-001/11170557 (AMBETHI )

1112003000NRG24180820230040192

18/08/2023

KALIBEN BHANUBHAI THAKOR

1112003WL003607

KALIBEN BHANUBHAI THAKOR

00415

SBIN0060160

3346

3346

Processed

20/09/2023

5775044699

MRS KALIBEN BHANUBHAI THAKOR

STATE BANK OF INDIA(508548)

SubTotal

6692

6692

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLKA	GJ1112003_180823APB_FTO_118701	State Bank of India	SBIN0060160	BOMBAY HOUSE, DHOLKA	6692

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