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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:01:52 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_271223FTO_186106

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-12-003-042-001/11170632 (PISAVADA )

1112003000NRG24271220230048375

27/12/2023

KOKILABEN MAFATBHAI BELDAR

1112003WL006313

KOKILABEN MAFATBHAI BELDAR

00048

BKID0002109

3346

3346

Processed

07/02/2024

0202577722

KOKILABEN MAFATBHAI BELDAR

()

2

DHOLKA

GJ-12-003-042-001/11170632 (PISAVADA )

1112003000NRG24271220230048376

27/12/2023

KOKILABEN MAFATBHAI BELDAR

1112003WL006313

KOKILABEN MAFATBHAI BELDAR

00048

BKID0002109

3346

3346

Processed

07/02/2024

0202577723

KOKILABEN MAFATBHAI BELDAR

()

3

DHOLKA

GJ-12-003-042-001/11170632 (PISAVADA )

1112003000NRG24271220230048377

27/12/2023

KOKILABEN MAFATBHAI BELDAR

1112003WL006313

KOKILABEN MAFATBHAI BELDAR

00048

BKID0002109

3346

3346

Processed

07/02/2024

0202577724

KOKILABEN MAFATBHAI BELDAR

()

SubTotal

10038

10038

Total

10038

10038

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLKA	GJ1112003_271223FTO_186106	Bank of India	BKID0002109	PISAWADA	10038

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