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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:39:22 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_290723APB_FTO_105697

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

DHOLERA

GJ-12-004-009-001/146033 (BHANGADH-MADEVPURA )

1112004000NRG24270720230037712

29/07/2023

VELABHAI VIRABHAI VAGHELA

1112004WL002850

VELABHAI VIRABHAI VAGHELA

00415

SBIN0032124

2688

2688

Processed

02/08/2023

4093358264

MR VELABHAI VAGHELA

STATE BANK OF INDIA(508548)

2

DHOLERA

GJ-12-004-009-001/146033 (BHANGADH-MADEVPURA )

1112004000NRG24270720230037713

29/07/2023

VELABHAI VIRABHAI VAGHELA

1112004WL002850

VELABHAI VIRABHAI VAGHELA

00415

SBIN0032124

2688

2688

Processed

02/08/2023

4093358263

MRS VINUBEN VAGHELA

STATE BANK OF INDIA(508548)

SubTotal

5376

5376

Total

5376

5376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLERA	GJ1112013_290723APB_FTO_105697	State Bank of India	SBIN0032124	DHOLERA	5376

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