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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:32:49 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_290523APB_FTO_42674

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

SANAND

GJ-12-005-045-001/5550085 (NANI DEVTI )

1112005000NRG24290520230010865

29/05/2023

RAMANBHAI NATHABHAI BRHAMBHATT

1112005WL001178

RAMANBHAI NATHABHAI BRHAMBHATT

00415

SBIN0014971

2688

2688

Processed

01/06/2023

1997001556

MR RAMANBHAI NATHABHAI BRAHAMBHAT

STATE BANK OF INDIA(508548)

2

SANAND

GJ-12-005-045-001/5550085 (NANI DEVTI )

1112005000NRG24290520230010866

29/05/2023

RAMANBHAI NATHABHAI BRHAMBHATT

1112005WL001178

RAMANBHAI NATHABHAI BRHAMBHATT

00415

SBIN0014971

2688

2688

Processed

01/06/2023

1997001557

BRAHMBHATT NIRUBEN RAMANBHAI

BANK OF BARODA(606985)

SubTotal

5376

5376

Total

5376

5376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANAND	GJ1112005_290523APB_FTO_42674	State Bank of India	SBIN0014971	MODASAR	5376

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