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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:19:33 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_300623APB_FTO_79481

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-12-005-028-001/5550081 (Khoraj )

1112005000NRG24300620230033508

30/06/2023

JADAV RAKESHBHAI DASHRATHBHAI

1112005WL002277

JADAV RAKESHBHAI DASHRATHBHAI

00051

MAHB0001518

2816

2816

Processed

10/07/2023

3284432291

JADAV RAKESHBHAI DASHARATHBHAI

HDFC BANK LTD(607152)

SubTotal

2816

2816

2

SANAND

GJ-12-005-028-001/5550079 (Khoraj )

1112005000NRG24300620230033506

30/06/2023

PRUTHVISINH VANRAJBHAI JADAV

1112005WL002277

PRUTHVISINH VANRAJBHAI JADAV

00415

SBIN0003698

2816

2816

Processed

10/07/2023

3284432290

MR PRUTHVISINH VANRAJSINH JADAV

STATE BANK OF INDIA(508548)

SubTotal

2816

2816

Total

5632

5632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANAND	GJ1112005_300623APB_FTO_79481	Bank of Maharastra	MAHB0001518	SANAND	2816
2	SANAND	GJ1112005_300623APB_FTO_79481	State Bank of India	SBIN0003698	KHORAJ	2816

Download In Excel