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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:44:36 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_050923APB_FTO_131841

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-12-004-056-001/141 (SHELA )

1112004000NRG24040920230041921

05/09/2023

savjibhai narshibhai

1112004WL004112

savjibhai narshibhai

00415

SBIN0008934

1728

1728

Processed

19/09/2023

5747815824

Mr. SAVJIBHAI NARSHIBHAI MAKWANA

THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)

2

DHOLERA

GJ-12-004-056-001/141 (SHELA )

1112004000NRG24040920230041922

05/09/2023

savjibhai narshibhai

1112004WL004112

savjibhai narshibhai

00415

SBIN0008934

1728

1728

Processed

19/09/2023

5747815823

MS MAKWANA VINUBEN SAVJIBHAI

STATE BANK OF INDIA(508548)

SubTotal

3456

3456

Total

3456

3456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLERA	GJ1112013_050923APB_FTO_131841	State Bank of India	SBIN0008934	GAMPH	3456

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