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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:16:01 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_270323FTO_215386

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-12-009-023-001/111708480 (KANOTAR )

1112009000NRG23270320230095640

27/03/2023

RATHOD PUTHVIBHAI JAYESHBHAI

1112009WL007003

RATHOD PUTHVIBHAI JAYESHBHAI

00468

UBIN0577154

2068

2068

Processed

01/04/2023

0415073830

RATHOD PUTHVIBHAI JAYESHBHAI

()

2

BAVLA

GJ-12-009-023-001/111708482 (KANOTAR )

1112009000NRG23270320230095641

27/03/2023

RATHOD KAJALBEN RASIKBHAI

1112009WL007003

RATHOD KAJALBEN RASIKBHAI

00468

UBIN0577154

2068

2068

Processed

01/04/2023

0415073831

RATHOD KAJALBEN RASIKBHAI

()

SubTotal

4136

4136

Total

4136

4136

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAVLA	GJ1112009_270323FTO_215386	Union Bank of India	UBIN0577154	SHIYAL	4136

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