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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:33:16 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_230823FTO_122447

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-03-002-016-001/171 ()

1103002000NRG24220820230038650

23/08/2023

Gami Vikrambhai Panabhai

1103002WL003644

Gami Vikrambhai Panabhai

00415

SBIN0002652

2240

2240

Processed

20/09/2023

5774285378

MR VIKRAMBHAI PANABHAI GAMI

()

2

DHANDHUKA

GJ-03-002-016-001/206 ()

1103002000NRG24220820230038654

23/08/2023

GAGUBHAI KLYANBHAI

1103002WL003644

GAGUBHAI KLYANBHAI

00415

SBIN0002652

2240

2240

Processed

20/09/2023

5774285379

MR JIVANBHAI GAGUBHAI SHEKH

()

SubTotal

4480

4480

Total

4480

4480

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANDHUKA	GJ1112004_230823FTO_122447	State Bank of India	SBIN0002652	HADALABHAL	4480

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