Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:41:49 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112002_150923APB_FTO_136948
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 DASKROI GJ-12-002-041-001/107-A
(MOTA CHHAPRA) 		1112002000NRG24150920230042926 15/09/2023 VIJAYJI KALAJI SOLANKI 1112002WL004359 VIJAYJI KALAJI SOLANKI 00048 BKID0002105 3435 3435 Processed 23/09/2023 5835717639 VIJAYJI KALAJI SOLANKI BANK OF INDIA(508505)
SubTotal 3435 3435
2 DASKROI GJ-12-002-060-001/238-A
(VEHLAL ) 		1112002000NRG24150920230042929 15/09/2023 BHARATKUMAR KHANABHAI PARMAR 1112002WL004360 BHARATKUMAR KHANABHAI PARMAR 00057 BARB0BGGBXX 3435 3435 Processed 23/09/2023 5835717635 MR BHARATBHAI KHANABHAI PARMAR STATE BANK OF INDIA(508548)
3 DASKROI GJ-12-002-060-001/239-A
(VEHLAL ) 		1112002000NRG24150920230042930 15/09/2023 RAMIBEN MAFATBHAI SOLANKI 1112002WL004361 RAMIBEN MAFATBHAI SOLANKI 00057 BARB0BGGBXX 3435 3435 Processed 23/09/2023 5835717637 RAMIBEN MAFATBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
4 DASKROI GJ-12-002-060-001/241-A
(VEHLAL ) 		1112002000NRG24150920230042931 15/09/2023 KAMLESHBHAI MAFATBHAI SOLANKI 1112002WL004361 KAMLESHBHAI MAFATBHAI SOLANKI 00057 BARB0BGGBXX 3435 3435 Processed 23/09/2023 5835717636 MR KAMLESHBHAI MAFATBHAI SOLANKI STATE BANK OF INDIA(508548)
5 DASKROI GJ-12-002-060-001/241-A
(VEHLAL ) 		1112002000NRG24150920230042932 15/09/2023 SAVITABEN KAMLESHBHAI SOLANKI 1112002WL004361 SAVITABEN KAMLESHBHAI SOLANKI 00057 BARB0BGGBXX 3435 3435 Processed 23/09/2023 5835717638 SAVITABEN KAMLESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13740 13740
6 DASKROI GJ-12-002-060-001/235-A
(VEHLAL ) 		1112002000NRG24150920230042927 15/09/2023 SOLANKI GITABEN 1112002WL004360 SOLANKI GITABEN 00468 UBIN0540340 3435 3435 Processed 23/09/2023 5835717634 SOLANKI GITABEN UNION BANK OF INDIA(508500)
7 DASKROI GJ-12-002-060-001/237-A
(VEHLAL ) 		1112002000NRG24150920230042928 15/09/2023 MANISHKUMAR KHANABHAI SHAH 1112002WL004360 MANISHKUMAR KHANABHAI SHAH 00468 UBIN0540340 3435 3435 Processed 23/09/2023 5835717633 MANISHKUMAR KHANABHAI SHAH UNION BANK OF INDIA(508500)
SubTotal 6870 6870
Total 24045 24045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASKROI GJ1112002_150923APB_FTO_136948 Bank of India BKID0002105 SARODA 3435
2 DASKROI GJ1112002_150923APB_FTO_136948 Baroda Gujarat Gramin Bank BARB0BGGBXX VAHELAL 13740
3 DASKROI GJ1112002_150923APB_FTO_136948 Union Bank of India UBIN0540340 KATHWADA 6870

Download In Excel