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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:05:23 PM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_250723FTO_101538

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-12-004-043-001/154 (PACHHAM-RATANPUR )

1112004000NRG24230720230037248

25/07/2023

Lilaben M Chauhan

1112004WL002731

Lilaben M Chauhan

38246001

SBIN0000DOP

864

864

Processed

29/07/2023

4006116691

Lilaben M Chauhan

()

2

DHANDHUKA

GJ-12-004-043-001/154 (PACHHAM-RATANPUR )

1112004000NRG24230720230037247

25/07/2023

Muljibhai B Chauh

1112004WL002731

Muljibhai B Chauh

38246001

SBIN0000DOP

864

864

Processed

29/07/2023

4006116690

Muljibhai B Chauh

()

SubTotal

1728

1728

Total

1728

1728

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANDHUKA	GJ1112004_250723FTO_101538		38246001	Dhandhuka	1728

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