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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:48:47 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_280623FTO_76860

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

SANAND

GJ-12-005-047-001/55500403 (Nidhrad )

1112005000NRG24280620230030339

28/06/2023

THAKOR PRAVINJI BUDHAJI

1112005WL002159

THAKOR PRAVINJI BUDHAJI

00045

BARB0DBSANA

3206

3206

Processed

05/07/2023

3060518272

THAKOR PRAVINJI BUDHAJI

()

SubTotal

3206

3206

2

SANAND

GJ-12-005-047-001/55500402 (Nidhrad )

1112005000NRG24280620230030338

28/06/2023

DABHI BHARTSINH LALJIBHAI

1112005WL002159

DABHI BHARTSINH LALJIBHAI

00089

CBIN0284755

3206

3206

Processed

05/07/2023

3060518273

DABHI BHARTSINH LALJIBHAI

()

SubTotal

3206

3206

Total

6412

6412

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANAND	GJ1112005_280623FTO_76860	Bank of Baroda	BARB0DBSANA	SANAND	3206
2	SANAND	GJ1112005_280623FTO_76860	Central Bank Of India	CBIN0284755	SANAND	3206

Download In Excel