Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:41 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_230523APB_FTO_38074
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-12-004-049-001/1467122
(RAHTALAV ) 		1112004000NRG24230520230009588 23/05/2023 dhanshukhbhai 1112004WL001060 dhanshukhbhai 00354 PUNB0716800 3584 3584 Processed 27/05/2023 1905941459 MR DHANSUKHBHAI PUNABHAI MAKVANA STATE BANK OF INDIA(508548)
2 DHOLERA GJ-12-004-049-001/146731
(RAHTALAV ) 		1112004000NRG24230520230009589 23/05/2023 VIKRAMBHAI KANUBHAI CHOUHAN 1112004WL001060 VIKRAMBHAI KANUBHAI CHOUHAN 00354 PUNB0716800 3584 3584 Processed 27/05/2023 1905941461 MRS VILASBEN CHAUHAN STATE BANK OF INDIA(508548)
3 DHOLERA GJ-12-004-049-001/146731
(RAHTALAV ) 		1112004000NRG24230520230009590 23/05/2023 VIKRAMBHAI KANUBHAI CHOUHAN 1112004WL001060 VIKRAMBHAI KANUBHAI CHOUHAN 00354 PUNB0716800 3584 3584 Processed 27/05/2023 1905941460 Mr. VIKRAMBHAI KANJIBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
4 DHOLERA GJ-12-004-049-001/225
(RAHTALAV ) 		1112004000NRG24230520230009593 23/05/2023 JINTUBEN DINESHBHAI 1112004WL001060 JINTUBEN DINESHBHAI 00354 PUNB0716800 3584 3584 Processed 27/05/2023 1905941457 DINESHBHAI LAKHABHAI MEHRA PUNJAB NATIONAL BANK(508568)
5 DHOLERA GJ-12-004-049-001/308
(RAHTALAV ) 		1112004000NRG24230520230009579 23/05/2023 ROHITBHAI BHIKHABHAI MAKWANA 1112004WL001059 ROHITBHAI BHIKHABHAI MAKWANA 00354 PUNB0716800 2688 2688 Processed 27/05/2023 1905941462 ROHITBHAI BHIKHABHAI MAKWANA PUNJAB NATIONAL BANK(508568)
6 DHOLERA GJ-12-004-049-001/308
(RAHTALAV ) 		1112004000NRG24230520230009580 23/05/2023 ROHITBHAI BHIKHABHAI MAKWANA 1112004WL001059 ROHITBHAI BHIKHABHAI MAKWANA 00354 PUNB0716800 2688 2688 Processed 27/05/2023 1905941454 MAKWANA SHARDABEN ROHITBHAI PUNJAB NATIONAL BANK(508568)
7 DHOLERA GJ-12-004-049-001/322
(RAHTALAV ) 		1112004000NRG24230520230009596 23/05/2023 mukeshbhai kamabhai 1112004WL001060 mukeshbhai kamabhai 00354 PUNB0716800 3584 3584 Processed 27/05/2023 1905941456 CHAUHAN HEMUBEN MUKESHBHAI PUNJAB NATIONAL BANK(508568)
8 DHOLERA GJ-12-004-049-001/322
(RAHTALAV ) 		1112004000NRG24230520230009595 23/05/2023 MUKESHBHAI KAMABHAI CHOUHAN 1112004WL001060 MUKESHBHAI KAMABHAI CHOUHAN 00354 PUNB0716800 3584 3584 Processed 27/05/2023 1905941455 MUKESHBHAI KAMABHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
9 DHOLERA GJ-12-004-049-001/59096
(RAHTALAV ) 		1112004000NRG24230520230009583 23/05/2023 ILABEN ROHITBHAI JAMOD 1112004WL001059 ILABEN ROHITBHAI JAMOD 00354 PUNB0716800 2688 2688 Processed 27/05/2023 1905941465 MR ROHITBHAI JAMOD STATE BANK OF INDIA(508548)
10 DHOLERA GJ-12-004-049-001/59233
(RAHTALAV ) 		1112004000NRG24230520230009587 23/05/2023 KISHANBHAI j 1112004WL001059 KISHANBHAI j 00354 PUNB0716800 2688 2688 Processed 27/05/2023 1905941458 KISANBHAI JIVANBHAI JAMOD PUNJAB NATIONAL BANK(508568)
SubTotal 32256 32256
11 DHOLERA GJ-12-004-049-001/328
(RAHTALAV ) 		1112004000NRG24230520230009581 23/05/2023 kailashben diyalbhai 1112004WL001059 kailashben diyalbhai 00415 SBIN0014969 2688 2688 Processed 27/05/2023 1905941463 VASANI DIYALBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
12 DHOLERA GJ-12-004-049-001/59141
(RAHTALAV ) 		1112004000NRG24230520230009585 23/05/2023 ROHITBHAI NARUBHAI 1112004WL001059 ROHITBHAI NARUBHAI 00415 SBIN0032124 2688 2688 Processed 27/05/2023 1905941453 MR ROHITBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 2688 2688
13 DHOLERA GJ-12-004-049-001/146738
(RAHTALAV ) 		1112004000NRG24230520230009592 23/05/2023 Parmar Sugaben Rameshbhai 1112004WL001060 Parmar Sugaben Rameshbhai 00415 SBIN0060166 2688 2688 Processed 27/05/2023 1905941464 MRS SUGABEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2688 2688
Total 40320 40320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_230523APB_FTO_38074 Punjab National Bank PUNB0716800 DHOLERA 32256
2 DHOLERA GJ1112013_230523APB_FTO_38074 State Bank of India SBIN0014969 DHOLERA 2688
3 DHOLERA GJ1112013_230523APB_FTO_38074 State Bank of India SBIN0032124 DHOLERA 2688
4 DHOLERA GJ1112013_230523APB_FTO_38074 State Bank of India SBIN0060166 BHAVNAGAR, KUMBHARWADA 2688

Download In Excel