Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:57 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_251023APB_FTO_161025
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 BAVLA GJ-12-009-004-001/406098
(Baldana ) 		1112009000NRG24251020230045868 25/10/2023 BHALABHAI MAVAJIBHAI VEGADA 1112009WL005380 BHALABHAI MAVAJIBHAI VEGADA 00114 GSCB0ADC001 3584 3584 Processed 03/11/2023 6989305878 Mr. BHALABHAI MAVAJIBHAI VEGADA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 3584 3584
2 BAVLA GJ-12-009-004-001/111709125
(Baldana ) 		1112009000NRG24251020230045861 25/10/2023 VEGDA SARLABEN KANJIBHAI 1112009WL005380 VEGDA SARLABEN KANJIBHAI 00177 IOBA0002532 3584 3584 Processed 03/11/2023 6989305877 VEGDA SARLABEN KANJIBHAI PUNJAB NATIONAL BANK(508568)
3 BAVLA GJ-12-009-004-001/111709126
(Baldana ) 		1112009000NRG24251020230045862 25/10/2023 VEGADA RAMAJIBHAI 1112009WL005380 VEGADA RAMAJIBHAI 00177 IOBA0002532 3584 3584 Processed 03/11/2023 6989305876 Mr. RAMJIBHAI MAVAJIBHAI VEGADA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 7168 7168
4 BAVLA GJ-12-009-004-001/406068
(Baldana ) 		1112009000NRG24251020230045867 25/10/2023 DINESHBHAI VISABHAI VEGADA 1112009WL005380 DINESHBHAI VISABHAI VEGADA 00415 SBIN0001317 3840 3840 Processed 03/11/2023 6989305875 Mr. DINESHBHAI VISABHAI VEGADA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 3840 3840
Total 14592 14592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVLA GJ1112009_251023APB_FTO_161025 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 3584
2 BAVLA GJ1112009_251023APB_FTO_161025 Indian Overseas Bank IOBA0002532 AHMEDABAD-BAVLA 7168
3 BAVLA GJ1112009_251023APB_FTO_161025 State Bank of India SBIN0001317 BAVLA 3840

Download In Excel