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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:43:46 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_301023APB_FTO_164135

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-12-004-006-001/52388 (BAVLIYARAI )

1112004000NRG24301020230046193

30/10/2023

DEVUBEN JAYANTIBHAI

1112004WL005517

DEVUBEN JAYANTIBHAI

00045

BARB0DBDHLR

2112

2112

Processed

11/11/2023

7366997856

MUKESHBHAI JENTIBHAI

BANK OF BARODA(606985)

SubTotal

2112

2112

Total

2112

2112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLERA	GJ1112013_301023APB_FTO_164135	Bank of Baroda	BARB0DBDHLR	Dholera	2112

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