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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:45:03 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_310823FTO_128216

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-12-003-058-001/11170605 (UTELIYA )

1112003000NRG24310820230041598

31/08/2023

BHARATBHAI MANJIBHAI VAGHELA

1112003WL004031

BHARATBHAI MANJIBHAI VAGHELA

00415

SBIN0002655

2629

2629

Processed

19/09/2023

5741192199

MR BHARATBHAI MANJIBHAI VAGHELA

()

2

DHOLKA

GJ-12-003-058-001/11170605 (UTELIYA )

1112003000NRG24310820230041599

31/08/2023

SACHINKUMAR BHARATBHAI VAGHELA

1112003WL004031

SACHINKUMAR BHARATBHAI VAGHELA

00415

SBIN0002655

2629

2629

Processed

19/09/2023

5741192200

MASTER SACHINKUMAR BHARATBHAI VAGHELA

()

SubTotal

5258

5258

Total

5258

5258

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLKA	GJ1112003_310823FTO_128216	State Bank of India	SBIN0002655	JAWARAJ	5258

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