Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:14:57 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_091123FTO_169842
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 DHANDHUKA GJ-12-004-063-001/443779
(ZANZARKA ) 		1112004000NRG24081120230046701 09/11/2023 Zala Sahdevsinh Mahipatsinh 1112004WL005652 Zala Sahdevsinh Mahipatsinh 00048 BKID0002066 1120 1120 Processed 24/11/2023 7973303288 Zala Sahdevsinh Mahipatsinh ()
SubTotal 1120 1120
2 DHANDHUKA GJ-03-002-023-001/5050374
() 		1103002000NRG24081120230049130 09/11/2023 Gomaben Maganbhai Devipujak 1103002WL005784 Gomaben Maganbhai Devipujak 00415 SBIN0002652 2256 2256 Processed 24/11/2023 7973303286 MRS GOMABEN MAGANBHAI DEVIPUJAK ()
3 DHANDHUKA GJ-03-002-023-001/5050374
() 		1103002000NRG24081120230049131 09/11/2023 Gomaben Maganbhai Devipujak 1103002WL005784 Gomaben Maganbhai Devipujak 00415 SBIN0002652 2256 2256 Processed 24/11/2023 7973303287 MRS GOMABEN MAGANBHAI DEVIPUJAK ()
SubTotal 4512 4512
Total 5632 5632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_091123FTO_169842 Bank of India BKID0002066 DHANDHUKA 1120
2 DHANDHUKA GJ1112004_091123FTO_169842 State Bank of India SBIN0002652 HADALABHAL 4512

Download In Excel