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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:03:32 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_280423APB_FTO_12792

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-12-004-038-001/148823 (MOTATRADIA )

1112004000NRG24270420230000973

28/04/2023

ZALA SUMANBA MAHIPATSINH

1112004WL000340

ZALA SUMANBA MAHIPATSINH

00045

BARB0ADVALX

2632

2632

Processed

10/05/2023

1402289068

MAHIPATSINH LALUBHAI ZALA

BANK OF BARODA(606985)

SubTotal

2632

2632

Total

2632

2632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANDHUKA	GJ1112004_280423APB_FTO_12792	Bank of Baroda	BARB0ADVALX	ADVAL BR, DIST. AHMEDABAD, GUJARAT	2632

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