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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:24:41 PM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_130423APB_FTO_3297

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-12-004-004-001/101400 (ANIYALI-BHIMAJI )

1112004000NRG24130420230000010

13/04/2023

JITENDRASINH SAJUBHA CHUDASAMA

1112004WL00004

JITENDRASINH SAJUBHA CHUDASAMA

00415

SBIN0000362

940

940

Processed

05/05/2023

1240258204

JITENDRASINH SAJUBHA CHUDASAMA

STATE BANK OF INDIA(508548)

2

DHANDHUKA

GJ-12-004-004-001/101400 (ANIYALI-BHIMAJI )

1112004000NRG24130420230000009

13/04/2023

RITABA KISHORSINH CHUDASAMA

1112004WL00004

RITABA KISHORSINH CHUDASAMA

00415

SBIN0000362

940

940

Processed

05/05/2023

1240258205

MRS RITABA KISHORSINH CHUDASAMA

STATE BANK OF INDIA(508548)

SubTotal

1880

1880

Total

1880

1880

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANDHUKA	GJ1112004_130423APB_FTO_3297	State Bank of India	SBIN0000362	DHANDHUKA	1880

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