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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:46:19 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_030923APB_FTO_130648

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

DHOLERA

GJ-12-008-024-001/2382432 (SODHI )

1112008000NRG24310820230041611

03/09/2023

arjanbhai popatbhai

1112008WL004035

arjanbhai popatbhai

00415

SBIN0014969

1200

1200

Processed

19/09/2023

5745074886

MRS KAILASBEN RATHOD

STATE BANK OF INDIA(508548)

SubTotal

1200

1200

Total

1200

1200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLERA	GJ1112013_030923APB_FTO_130648	State Bank of India	SBIN0014969	DHOLERA	1200

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