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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:10:01 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_080923APB_FTO_133165

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-12-003-001-001/11170596 (AMBARELI )

1112003000NRG24080920230042566

08/09/2023

DILIPKUMAR SOMABHAI VEGADA

1112003WL004235

DILIPKUMAR SOMABHAI VEGADA

00048

BKID0002055

3346

3346

Processed

19/09/2023

5747811397

VEGADA DILIPKUMAR

AXIS BANK(607153)

SubTotal

3346

3346

2

DHOLKA

GJ-12-003-001-001/11170596 (AMBARELI )

1112003000NRG24080920230042565

08/09/2023

VIMLABEN SOMABHAI VEGDA

1112003WL004235

VIMLABEN SOMABHAI VEGDA

00415

SBIN0008243

3346

3346

Processed

19/09/2023

5747811398

MRS VEGADA VIMALABEN

STATE BANK OF INDIA(508548)

SubTotal

3346

3346

Total

6692

6692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLKA	GJ1112003_080923APB_FTO_133165	Bank of India	BKID0002055	DHOLKA	3346
2	DHOLKA	GJ1112003_080923APB_FTO_133165	State Bank of India	SBIN0008243	KAUKA	3346

Download In Excel