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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:32:16 PM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHOLKA
Fto No. : GJ1112003_030323APB_FTO_201944

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-12-003-001-001/161 (AMBARELI )

1112003000NRG23030320230093179

03/03/2023

UJAMBEN ARVINDBHAI VEGADA

1112003WL006705

UJAMBEN ARVINDBHAI VEGADA

00048

BKID0002055

3346

3346

Processed

22/03/2023

0014367480

MR ARVINDBHAI UKABHAI VEGDA

STATE BANK OF INDIA(508548)

2

DHOLKA

GJ-12-003-001-001/161 (AMBARELI )

1112003000NRG23030320230093180

03/03/2023

UJAMBEN ARVINDBHAI VEGADA

1112003WL006705

UJAMBEN ARVINDBHAI VEGADA

00048

BKID0002055

2868

2868

Processed

22/03/2023

0014367481

MRS UJAMBEN ARVINDBHAI VEGDA

STATE BANK OF INDIA(508548)

SubTotal

6214

6214

Total

6214

6214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLKA	GJ1112003_030323APB_FTO_201944	Bank of India	BKID0002055	DHOLKA	6214

Download In Excel