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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:32:37 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_020623APB_FTO_47859

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

DATROJ

GJ-12-010-038-001/990 (RAJPURA )

1112010000NRG24020620230014400

02/06/2023

Parmar Manjuben Kishanbhai

1112010WL001354

Parmar Manjuben Kishanbhai

00415

SBIN0003791

3206

3206

Processed

09/06/2023

2342975123

MISS MANJULABEN KISHANBHAI PARMAR

STATE BANK OF INDIA(508548)

SubTotal

3206

3206

2

DATROJ

GJ-12-010-038-001/990 (RAJPURA )

1112010000NRG24020620230014399

02/06/2023

Parmar Maheshbhai Shankarbhai

1112010WL001354

Parmar Maheshbhai Shankarbhai

00468

UBIN0545481

3206

3206

Processed

09/06/2023

2342975124

MR MAHESH SHANKARBHAI PARMAR KYC 1507201

STATE BANK OF INDIA(508548)

SubTotal

3206

3206

Total

6412

6412

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DATROJ	GJ1112010_020623APB_FTO_47859	State Bank of India	SBIN0003791	GIRDHARNAGAR	3206
2	DATROJ	GJ1112010_020623APB_FTO_47859	Union Bank of India	UBIN0545481	BAPUNAGAR - AHMEDABAD	3206

Download In Excel