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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:23:06 PM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112011_280723APB_FTO_105408

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

MANDAL

GJ-12-011-009-001/11170846 (KADVASAN )

1112011000NRG24280720230038128

28/07/2023

DHARMENDRAKUMAR MULAJIBHAI RATHOD

1112011WL002982

DHARMENDRAKUMAR MULAJIBHAI RATHOD

00415

SBIN0002670

3346

3346

Processed

02/08/2023

4093518624

MR DHARMENDRAKUMAR MULAJIBHAI RATHOD

STATE BANK OF INDIA(508548)

2

MANDAL

GJ-12-011-009-001/11170846 (KADVASAN )

1112011000NRG24280720230038129

28/07/2023

DHARMENDRAKUMAR MULAJIBHAI RATHOD

1112011WL002982

DHARMENDRAKUMAR MULAJIBHAI RATHOD

00415

SBIN0002670

3346

3346

Processed

02/08/2023

4093518625

LALITA DHARMENDRABHAI RATHOD

BANK OF BARODA(606985)

SubTotal

6692

6692

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAL	GJ1112011_280723APB_FTO_105408	State Bank of India	SBIN0002670	MANDAL	6692

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