Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:43 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_110823APB_FTO_114765
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 DHOLERA GJ-12-004-006-001/15
(BAVLIYARAI ) 		1112004000NRG24110820230039743 11/08/2023 CHOSALA CHOTHIBEN AJUBHAGAT 1112004WL003474 CHOSALA CHOTHIBEN AJUBHAGAT 00045 BARB0DBDHLR 3584 3584 Processed 20/09/2023 5775011446 CHOSALA CHOTHIBEN AJ BANK OF BARODA(606985)
2 DHOLERA GJ-12-004-006-001/52361
(BAVLIYARAI ) 		1112004000NRG24110820230039731 11/08/2023 Kambad Navalbhai Gabharubhai 1112004WL003468 Kambad Navalbhai Gabharubhai 00045 BARB0DBDHLR 2688 2688 Processed 20/09/2023 5775011444 NAVALBHAI GABARUBHAI BANK OF BARODA(606985)
3 DHOLERA GJ-12-004-006-001/52361
(BAVLIYARAI ) 		1112004000NRG24110820230039730 11/08/2023 NAVALBHAI GABARUBHAI 1112004WL003468 NAVALBHAI GABARUBHAI 00045 BARB0DBDHLR 2688 2688 Processed 20/09/2023 5775011443 SURTABEN NAVALBHAI K BANK OF BARODA(606985)
4 DHOLERA GJ-12-004-006-001/52388
(BAVLIYARAI ) 		1112004000NRG24110820230039732 11/08/2023 DEVUBEN JAYANTIBHAI 1112004WL003468 DEVUBEN JAYANTIBHAI 00045 BARB0DBDHLR 2688 2688 Processed 20/09/2023 5775011445 MUKESHBHAI JENTIBHAI BANK OF BARODA(606985)
SubTotal 11648 11648
Total 11648 11648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_110823APB_FTO_114765 Bank of Baroda BARB0DBDHLR Dholera 11648

Download In Excel