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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:52:22 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHOLKA
Fto No. : GJ1112003_211022FTO_132568

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

DHOLKA

GJ-12-003-022-001/11170571 (INGOLI )

1112003000NRG23211020220085540

21/10/2022

ISHVARBHAI SAVABHAI CHAVDA

1112003WL004383

ISHVARBHAI SAVABHAI CHAVDA

00048

BKID0002109

3008

3008

Processed

29/10/2022

5996566733

ISHVARBHAI SAVABHAI CHAVDA

()

2

DHOLKA

GJ-12-003-022-001/11170571 (INGOLI )

1112003000NRG23211020220085541

21/10/2022

ISHVARBHAI SAVABHAI CHAVDA

1112003WL004383

ISHVARBHAI SAVABHAI CHAVDA

00048

BKID0002109

3008

3008

Processed

29/10/2022

5996566734

ISHVARBHAI SAVABHAI CHAVDA

()

SubTotal

6016

6016

Total

6016

6016

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLKA	GJ1112003_211022FTO_132568	Bank of India	BKID0002109	PISAWADA	6016

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