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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:14:50 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_180723FTO_94393

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-12-003-008-001/111378144 (BEGWA-KALYANPUR )

1112003000NRG24180720230036799

18/07/2023

JERAMBHAI BHOPABHAI MAKWANA

1112003WL002602

JERAMBHAI BHOPABHAI MAKWANA

00415

SBIN0002663

3346

3346

Processed

28/07/2023

3952757441

MR JERAMBHAI BHOPABHAI MAKWANA

()

2

DHOLKA

GJ-12-003-008-001/111378144 (BEGWA-KALYANPUR )

1112003000NRG24180720230036800

18/07/2023

JERAMBHAI BHOPABHAI MAKWANA

1112003WL002602

JERAMBHAI BHOPABHAI MAKWANA

00415

SBIN0002663

3346

3346

Processed

28/07/2023

3952757442

MR JERAMBHAI BHOPABHAI MAKWANA

()

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_180723FTO_94393	State Bank of India	SBIN0002663	KOTH	6692

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