Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:14:43 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_180523APB_FTO_31976
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 DHOLKA GJ-12-003-023-001/11170552
(J.GODHNESHWAR ) 		1112003000NRG24180520230005738 18/05/2023 TOLIYA JAKSHIBHAI KHODABHAI 1112003WL000916 TOLIYA JAKSHIBHAI KHODABHAI 00045 BARB0DHOLKA 3346 3346 Processed 24/05/2023 1821284854 Mr. . JAKASHIBHAI KHODABHAI BHARAVAD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 DHOLKA GJ-12-003-023-001/11170552
(J.GODHNESHWAR ) 		1112003000NRG24180520230005740 18/05/2023 TOLIYA JAKSHIBHAI KHODABHAI 1112003WL000916 TOLIYA JAKSHIBHAI KHODABHAI 00045 BARB0DHOLKA 3346 3346 Processed 24/05/2023 1821284855 Mr. RAYMALBHAI JAKSHIBHAI TOLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
3 DHOLKA GJ-12-003-023-001/11170552
(J.GODHNESHWAR ) 		1112003000NRG24180520230005741 18/05/2023 TOLIYA JAKSHIBHAI KHODABHAI 1112003WL000916 TOLIYA JAKSHIBHAI KHODABHAI 00045 BARB0DHOLKA 3346 3346 Processed 24/05/2023 1821284856 MRS NITABEN RAYMALBHAI BHARVAD STATE BANK OF INDIA(508548)
SubTotal 10038 10038
Total 10038 10038

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_180523APB_FTO_31976 Bank of Baroda BARB0DHOLKA DHOLKA BRANCH 10038

Download In Excel