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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:02:24 PM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_230623FTO_72836

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-12-005-027-001/88800347 (Khoda )

1112005000NRG24230620230027385

23/06/2023

BHARWAD LILABEN VAGHABHAI

1112005WL002019

BHARWAD LILABEN VAGHABHAI

00045

BARB0DBSANA

3206

3206

Processed

30/06/2023

2861090082

BHARWAD LILABEN VAGHABHAI

()

2

SANAND

GJ-12-005-027-001/88800347 (Khoda )

1112005000NRG24230620230027386

23/06/2023

BHARWAD LILABEN VAGHABHAI

1112005WL002019

BHARWAD LILABEN VAGHABHAI

00045

BARB0DBSANA

3206

3206

Processed

30/06/2023

2861090083

BHARWAD LILABEN VAGHABHAI

()

SubTotal

6412

6412

Total

6412

6412

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANAND	GJ1112005_230623FTO_72836	Bank of Baroda	BARB0DBSANA	SANAND	6412

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