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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:43:37 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112011_111223FTO_178268

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

MANDAL

GJ-12-011-013-001/3338 (MANDAL )

1112011000NRG24101220230047631

11/12/2023

SOLANKI NAGARBHAI UKABHAI

1112011WL006053

SOLANKI NAGARBHAI UKABHAI

00415

SBIN0002670

3360

3360

Processed

01/01/2024

8998107507

MR NAGARBHAI UKABHAI SOLANKI

()

2

MANDAL

GJ-12-011-013-001/3338 (MANDAL )

1112011000NRG24101220230047632

11/12/2023

SOLANKI NAGARBHAI UKABHAI

1112011WL006053

SOLANKI NAGARBHAI UKABHAI

00415

SBIN0002670

3360

3360

Processed

01/01/2024

8998107508

MR NAGARBHAI UKABHAI SOLANKI

()

3

MANDAL

GJ-12-011-013-001/3338 (MANDAL )

1112011000NRG24101220230047633

11/12/2023

SOLANKI NAGARBHAI UKABHAI

1112011WL006053

SOLANKI NAGARBHAI UKABHAI

00415

SBIN0002670

3360

3360

Processed

01/01/2024

8998107509

MR NAGARBHAI UKABHAI SOLANKI

()

SubTotal

10080

10080

Total

10080

10080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAL	GJ1112011_111223FTO_178268	State Bank of India	SBIN0002670	MANDAL	10080

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