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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:02:32 PM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_290323FTO_218545

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-12-003-001-001/11170596 (AMBARELI )

1112003000NRG23290320230095969

29/03/2023

DILIPKUMAR SOMABHAI VEGADA

1112003WL007068

DILIPKUMAR SOMABHAI VEGADA

00048

BKID0002055

3346

3346

Processed

01/04/2023

0415070124

DILIPKUMAR SOMABHAI VEGADA

()

SubTotal

3346

3346

2

DHOLKA

GJ-12-003-001-001/11170596 (AMBARELI )

1112003000NRG23290320230095968

29/03/2023

VIMLABEN SOMABHAI VEGDA

1112003WL007068

VIMLABEN SOMABHAI VEGDA

00415

SBIN0008243

3346

3346

Processed

01/04/2023

0415070123

MRS VEGADA VIMALABEN

()

SubTotal

3346

3346

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLKA	GJ1112003_290323FTO_218545	Bank of India	BKID0002055	DHOLKA	3346
2	DHOLKA	GJ1112003_290323FTO_218545	State Bank of India	SBIN0008243	KAUKA	3346

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