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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:33:05 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_240423FTO_9257

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

DHANDHUKA

GJ-12-004-055-001/148402 (SARVAL )

1112004000NRG24240420230000704

24/04/2023

JANAKBA VANRAJSINH ZALA

1112004WL000240

JANAKBA VANRAJSINH ZALA

00415

SBIN0000362

3136

3136

Processed

10/05/2023

1398455565

MRS JANAKBA ZALA

()

SubTotal

3136

3136

Total

3136

3136

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANDHUKA	GJ1112004_240423FTO_9257	State Bank of India	SBIN0000362	DHANDHUKA	3136

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