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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:07:04 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_250523FTO_40227

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

DHANDHUKA

GJ-12-004-055-001/10 (SARVAL )

1112004000NRG24240520230009958

25/05/2023

DHANJIBHAI

1112004WL001121

DHANJIBHAI

00114

GSCB0ADC001

951

951

Processed

30/05/2023

1943867711

DHANJIBHAI

()

2

DHANDHUKA

GJ-12-004-055-001/148403 (SARVAL )

1112004000NRG24240520230009964

25/05/2023

dabhi manjuben dhanjibhai

1112004WL001121

dabhi manjuben dhanjibhai

00114

GSCB0ADC001

1145

1145

Processed

30/05/2023

1943867712

dabhi manjuben dhanjibhai

()

3

DHANDHUKA

GJ-12-004-055-001/57809 (SARVAL )

1112004000NRG24240520230009989

25/05/2023

LAVAJIBHAI DABHI

1112004WL001121

LAVAJIBHAI DABHI

00114

GSCB0ADC001

1038

1038

Processed

30/05/2023

1943867710

LAVAJIBHAI DABHI

()

SubTotal

3134

3134

Total

3134

3134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANDHUKA	GJ1112004_250523FTO_40227	Distt.Central Coop.Bank			3134

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