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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:21:59 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_310523FTO_45294

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-12-003-025-001/63822307 (JALALPUR VAJIFA )

1112003000NRG24310520230012143

31/05/2023

PASABHAI HIRABHAI THAKOR

1112003WL001251

PASABHAI HIRABHAI THAKOR

00045

BARB0DBAMAH

3346

3346

Processed

03/06/2023

2081025305

PASABHAI HIRABHAI THAKOR

()

SubTotal

3346

3346

Total

3346

3346

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLKA	GJ1112003_310523FTO_45294	Bank of Baroda	BARB0DBAMAH	Ambliyara	3346

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