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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:59:15 PM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_270323APB_FTO_215368

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

BAVLA

GJ-12-009-003-001/11171134 (BAGODARA )

1112009000NRG23270320230095624

27/03/2023

PRAVINKUMAR VASHRAMBHAI BOLIYA

1112009WL006997

PRAVINKUMAR VASHRAMBHAI BOLIYA

00415

SBIN0010946

2068

2068

Processed

01/04/2023

0415933025

MR PRAVINKUMAR VASHRAMBHAI BOLIYA

STATE BANK OF INDIA(508548)

SubTotal

2068

2068

2

BAVLA

GJ-12-009-003-001/11171134 (BAGODARA )

1112009000NRG23270320230095625

27/03/2023

RUPABEN VASHRAMBHAI BHARWAD

1112009WL006997

RUPABEN VASHRAMBHAI BHARWAD

00468

UBIN0544361

2068

2068

Processed

01/04/2023

0415933024

RUPABEN VASHRAMBHAI BHARWAD & VASHRAMBHA

UNION BANK OF INDIA(508500)

SubTotal

2068

2068

Total

4136

4136

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAVLA	GJ1112009_270323APB_FTO_215368	State Bank of India	SBIN0010946	BAGODARA	2068
2	BAVLA	GJ1112009_270323APB_FTO_215368	Union Bank of India	UBIN0544361	BAGODARA	2068

Download In Excel