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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:53:21 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_300923APB_FTO_144462

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-12-003-063-001/11170560 (VAUTHA )

1112003000NRG24300920230044023

30/09/2023

HITESHBHAI LALJIBHAI ACHARYA

1112003WL004746

HITESHBHAI LALJIBHAI ACHARYA

00048

BKID0002055

3824

3824

Processed

03/11/2023

6974748710

HITESHBHAI LALJIBHAI ACHARYA

BANK OF INDIA(508505)

2

DHOLKA

GJ-12-003-063-001/11170560 (VAUTHA )

1112003000NRG24300920230044025

30/09/2023

HITESHBHAI LALJIBHAI ACHARYA

1112003WL004746

HITESHBHAI LALJIBHAI ACHARYA

00048

BKID0002055

3824

3824

Processed

03/11/2023

6974748712

ASHUBEN LALJIBHAI A

BANK OF BARODA(606985)

3

DHOLKA

GJ-12-003-063-001/11170560 (VAUTHA )

1112003000NRG24300920230044024

30/09/2023

JAGRUTIBEN HITESHBHAI ACHARYA

1112003WL004746

JAGRUTIBEN HITESHBHAI ACHARYA

00048

BKID0002055

3824

3824

Processed

03/11/2023

6974748711

ACHARYA JAGRUTIBEN

BANK OF BARODA(606985)

SubTotal

11472

11472

Total

11472

11472

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLKA	GJ1112003_300923APB_FTO_144462	Bank of India	BKID0002055	DHOLKA	11472

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