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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:41:46 PM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_271223APB_FTO_185854

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

DHOLKA

GJ-12-003-016-001/63346450 (DADUSAR -MUJPAR)

1112003000NRG24271220230048251

27/12/2023

BHARATBHAI JEMABHAI GOHIL

1112003WL006286

BHARATBHAI JEMABHAI GOHIL

00415

SBIN0000364

3346

3346

Processed

07/02/2024

0205978312

MR BHARATBHAI JEMABHAI GOHEL

STATE BANK OF INDIA(508548)

2

DHOLKA

GJ-12-003-016-001/63346450 (DADUSAR -MUJPAR)

1112003000NRG24271220230048252

27/12/2023

BHARATBHAI JEMABHAI GOHIL

1112003WL006286

BHARATBHAI JEMABHAI GOHIL

00415

SBIN0000364

3346

3346

Processed

07/02/2024

0205978313

Mrs. RADHABEN BHARATBHAI GOHIL

THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)

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	DHOLKA	GJ1112003_271223APB_FTO_185854	State Bank of India	SBIN0000364	DHOLKA	6692

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