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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:45:11 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_070623APB_FTO_53655

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-12-003-064-001/11170578 (VEJLAKA )

1112003000NRG24070620230017005

07/06/2023

KALUBHAI GOKALBHAI PARMAR

1112003WL001527

KALUBHAI GOKALBHAI PARMAR

00415

SBIN0002655

2868

2868

Processed

12/06/2023

2459036739

KALUBHAI GOKALBHAI PARMAR

BANK OF BARODA(606985)

2

DHOLKA

GJ-12-003-064-001/11170578 (VEJLAKA )

1112003000NRG24070620230017006

07/06/2023

KALUBHAI GOKALBHAI PARMAR

1112003WL001527

KALUBHAI GOKALBHAI PARMAR

00415

SBIN0002655

2868

2868

Processed

12/06/2023

2459036740

MRS PUNAMBEN KALUBHAI PARMAR

STATE BANK OF INDIA(508548)

SubTotal

5736

5736

Total

5736

5736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLKA	GJ1112003_070623APB_FTO_53655	State Bank of India	SBIN0002655	JAWARAJ	5736

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