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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:53:27 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112002_260423APB_FTO_11325

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

DASKROI

GJ-12-002-029-001/805-A (KANIYAL )

1112002000NRG24260420230000949

26/04/2023

ZALA ATAJI BABARJI

1112002WL000325

ZALA ATAJI BABARJI

00177

IOBA0003063

3346

3346

Processed

10/05/2023

1402330316

ZALA ATAJI B

INDIAN OVERSEAS BANK(508541)

SubTotal

3346

3346

2

DASKROI

GJ-12-002-029-001/806-A (KANIYAL )

1112002000NRG24260420230000950

26/04/2023

ZALA ARVINDBHAI ATAJI

1112002WL000325

ZALA ARVINDBHAI ATAJI

00468

UBIN0545481

3346

3346

Processed

10/05/2023

1402330317

ARVINDBHAI ATAJI ZALA

INDIAN OVERSEAS BANK(508541)

SubTotal

3346

3346

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DASKROI	GJ1112002_260423APB_FTO_11325	Indian Overseas Bank	IOBA0003063	CHANDIYEL	3346
2	DASKROI	GJ1112002_260423APB_FTO_11325	Union Bank of India	UBIN0545481	BAPUNAGAR - AHMEDABAD	3346

Download In Excel