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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:00:57 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_220523FTO_36502

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-12-005-023-001/88800855 (Juwal )

1112005000NRG24220520230009463

22/05/2023

BHATTI RAGHUBHAI PUNABHAI

1112005WL001019

BHATTI RAGHUBHAI PUNABHAI

00078

CNRB0017065

2868

2868

Processed

25/05/2023

1855940567

BHATTI RAGHUBHAI PUNABHAI

()

2

SANAND

GJ-12-005-023-001/88800856 (Juwal )

1112005000NRG24220520230009465

22/05/2023

MAKWANA DHIRUBHAI BHAVABHAI

1112005WL001019

MAKWANA DHIRUBHAI BHAVABHAI

00078

CNRB0017065

2868

2868

Processed

25/05/2023

1855940566

MAKWANA DHIRUBHAI BHAVABHAI

()

3

SANAND

GJ-12-005-023-001/88800856 (Juwal )

1112005000NRG24220520230009466

22/05/2023

MAKWANA DHIRUBHAI BHAVABHAI

1112005WL001019

MAKWANA DHIRUBHAI BHAVABHAI

00078

CNRB0017065

2868

2868

Processed

25/05/2023

1855940565

MAKWANA DHIRUBHAI BHAVABHAI

()

SubTotal

8604

8604

Total

8604

8604

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANAND	GJ1112005_220523FTO_36502	Canara Bank	CNRB0017065	Daran	8604

Download In Excel