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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:07:02 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_310723FTO_106292

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

DHANDHUKA

GJ-12-004-032-001/1401528 (KHARAD )

1112004000NRG24310720230038250

31/07/2023

SADHU RATIRAM BHAGWANDAS

1112004WL0003015

SADHU RATIRAM BHAGWANDAS

00045

BARB0DHANDH

940

940

Processed

04/08/2023

4173164704

SADHU RATIRAM BHAGWANDAS

()

SubTotal

940

940

Total

940

940

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANDHUKA	GJ1112004_310723FTO_106292	Bank of Baroda	BARB0DHANDH	DHANDHUKA	940

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