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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:41:35 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_310523FTO_44996

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

SANAND

GJ-12-005-025-001/888001782 (Kaneti )

1112005000NRG24310520230011709

31/05/2023

VAGHELA SHAKTISINH MAHENDRASINH

1112005WL001239

VAGHELA SHAKTISINH MAHENDRASINH

00354

PUNB0136710

3346

3346

Processed

03/06/2023

2081023882

VAGHELA SHAKTISINH MAHENDRASINH

()

2

SANAND

GJ-12-005-025-001/888001784 (Kaneti )

1112005000NRG24310520230011711

31/05/2023

VAGHELA CHIRAGSINH ASHOKSINH

1112005WL001239

VAGHELA CHIRAGSINH ASHOKSINH

00354

PUNB0136710

3346

3346

Processed

03/06/2023

2081023881

VAGHELA CHIRAGSINH ASHOKSINH

()

SubTotal

6692

6692

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANAND	GJ1112005_310523FTO_44996	Punjab National Bank	PUNB0136710	SANAND	6692

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