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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:45:21 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_180923APB_FTO_137538

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-12-003-057-001/11170555 (TRASAND )

1112003000NRG24180920230043052

18/09/2023

CHAVADA SANGITABEN ISHVARBHAI

1112003WL004408

CHAVADA SANGITABEN ISHVARBHAI

00045

BARB0DHOLKA

3346

3346

Processed

26/09/2023

5877028744

CHAVADA SANGITABEN I

BANK OF BARODA(606985)

SubTotal

3346

3346

2

DHOLKA

GJ-12-003-057-001/11170555 (TRASAND )

1112003000NRG24180920230043051

18/09/2023

ISHAWARBHAI NARANBHAI CHAVDA

1112003WL004408

ISHAWARBHAI NARANBHAI CHAVDA

00415

SBIN0000364

3346

3346

Processed

26/09/2023

5877028745

Mr. ISHVARBHAI NARANBHAI CHAVDA

THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)

SubTotal

3346

3346

Total

6692

6692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLKA	GJ1112003_180923APB_FTO_137538	Bank of Baroda	BARB0DHOLKA	DHOLKA BRANCH	3346
2	DHOLKA	GJ1112003_180923APB_FTO_137538	State Bank of India	SBIN0000364	DHOLKA	3346

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