Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:22:30 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_250823APB_FTO_124428
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-12-004-050-001/11146023
(RAYAKA ) 		1112004000NRG24240820230040769 25/08/2023 Sonara Girishkumar Maganbhai 1112004WL003784 Sonara Girishkumar Maganbhai 00415 SBIN0000362 2240 2240 Processed 20/09/2023 5774453160 GIRISHBHAI MAGANBHAI SONARA BANK OF INDIA(508505)
2 DHANDHUKA GJ-12-004-050-001/11146026
(RAYAKA ) 		1112004000NRG24240820230040772 25/08/2023 Sonara Devuben Arvindbhai 1112004WL003784 Sonara Devuben Arvindbhai 00415 SBIN0000362 2240 2240 Processed 20/09/2023 5774453156 MR ARVINDBHAI MULJIBHAI SONARA STATE BANK OF INDIA(508548)
3 DHANDHUKA GJ-12-004-050-001/11146026
(RAYAKA ) 		1112004000NRG24240820230040773 25/08/2023 Sonara Devuben Arvindbhai 1112004WL003784 Sonara Devuben Arvindbhai 00415 SBIN0000362 2240 2240 Processed 20/09/2023 5774453157 MR DEVUBEN ARVINDBHAI SONARA STATE BANK OF INDIA(508548)
4 DHANDHUKA GJ-12-004-050-001/11146026
(RAYAKA ) 		1112004000NRG24240820230040774 25/08/2023 Sonara Devuben Arvindbhai 1112004WL003784 Sonara Devuben Arvindbhai 00415 SBIN0000362 2240 2240 Processed 20/09/2023 5774453158 PARTHKUMAR ARVINDBHA BANK OF BARODA(606985)
5 DHANDHUKA GJ-12-004-050-001/11146027
(RAYAKA ) 		1112004000NRG24240820230040775 25/08/2023 sonara chandrikaben chandrakantbhai 1112004WL003784 sonara chandrikaben chandrakantbhai 00415 SBIN0000362 2240 2240 Processed 20/09/2023 5774453159 SONARA CHANDRAKANTBH BANK OF BARODA(606985)
SubTotal 11200 11200
Total 11200 11200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_250823APB_FTO_124428 State Bank of India SBIN0000362 DHANDHUKA 11200

Download In Excel