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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:38:49 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_250823APB_FTO_124224

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-12-005-049-001/22272 (Pipan )

1112005000NRG24240820230040766

25/08/2023

MAKWANA KANUJI

1112005WL003781

MAKWANA KANUJI

00415

SBIN0000469

3584

3584

Processed

20/09/2023

5774366169

MR KANUJI MANAJI THAKORE

STATE BANK OF INDIA(508548)

SubTotal

3584

3584

Total

3584

3584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANAND	GJ1112005_250823APB_FTO_124224	State Bank of India	SBIN0000469	SANAND	3584

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