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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:53:17 PM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_100823FTO_113423

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

DATROJ

GJ-12-010-041-001/100-A (RUDATAL )

1112010000NRG24070820230039018

10/08/2023

Zala Bunaba Vajesang

1112010WL003238

Zala Bunaba Vajesang

00415

SBIN0060324

3206

3206

Processed

20/09/2023

5774301183

MR BUNABA VAJESANG ZALA

()

SubTotal

3206

3206

Total

3206

3206

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DATROJ	GJ1112010_100823FTO_113423	State Bank of India	SBIN0060324	BANTAI	3206

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