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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 03:03:42 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112002_140323FTO_206236

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

DASKROI

GJ-12-002-062-001/536-A (ZANU )

1112002000NRG23140320230093760

14/03/2023

DAHIBEN ISHVARBHAI RAVAL

1112002WL006842

DAHIBEN ISHVARBHAI RAVAL

00114

GSCB0ADC001

2912

2912

Processed

30/03/2023

0311369757

DAHIBEN ISHVARBHAI RAVAL

()

SubTotal

2912

2912

Total

2912

2912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DASKROI	GJ1112002_140323FTO_206236	Distt.Central Coop.Bank			2912

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