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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:30:36 PM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_260922FTO_113676

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

SANAND

GJ-12-005-022-001/333003 (Juda )

1112005000NRG23260920220081874

26/09/2022

SENVA SEJALBEN MAHESHKUMAE

1112005WL003638

SENVA SEJALBEN MAHESHKUMAE

00176

IDIB000S202

2390

2390

Processed

11/10/2022

5433158892

SENVA SEJALBEN MAHESHKUMAE

()

SubTotal

2390

2390

2

SANAND

GJ-12-005-022-001/333003 (Juda )

1112005000NRG23260920220081873

26/09/2022

MAHESHBHAI D SENVA

1112005WL003638

MAHESHBHAI D SENVA

00177

IOBA0002304

2390

2390

Processed

11/10/2022

5433158893

MAHESHBHAI D SENVA

()

SubTotal

2390

2390

Total

4780

4780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANAND	GJ1112005_260922FTO_113676	Indian Bank	IDIB000S202	SANAND	2390
2	SANAND	GJ1112005_260922FTO_113676	Indian Overseas Bank	IOBA0002304	SANAND	2390

Download In Excel