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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:02:05 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_100823APB_FTO_113100

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-12-003-049-001/11170593 (SAMANI )

1112003000NRG24090820230039454

10/08/2023

MULJIBHAI GAGJIBHAI MAKVANA

1112003WL003393

MULJIBHAI GAGJIBHAI MAKVANA

00415

SBIN0000364

3346

3346

Processed

20/09/2023

5774411862

MR MULJIBHAI GAGJIBHAI MAKWANA

STATE BANK OF INDIA(508548)

2

DHOLKA

GJ-12-003-049-001/11170593 (SAMANI )

1112003000NRG24090820230039455

10/08/2023

MULJIBHAI GAGJIBHAI MAKVANA

1112003WL003393

MULJIBHAI GAGJIBHAI MAKVANA

00415

SBIN0000364

3346

3346

Processed

20/09/2023

5774411863

MRS JAMUBEN MULJIBHAI MAKWANA

STATE BANK OF INDIA(508548)

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	DHOLKA	GJ1112003_100823APB_FTO_113100	State Bank of India	SBIN0000364	DHOLKA	6692

Download In Excel