Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:09 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_080523APB_FTO_22474
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 SANAND GJ-12-005-002-001/888004006
(Aniyali ) 		1112005000NRG24080520230002475 08/05/2023 MAKVANA SUKHABHAI SHIVABHAI 1112005WL000668 MAKVANA SUKHABHAI SHIVABHAI 00045 BARB0DBSANA 3107 3107 Processed 13/05/2023 1539771780 Mr. SUKHABHAI SHIVABHAI MAKVANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 3107 3107
2 SANAND GJ-12-005-002-001/88800711
(Aniyali ) 		1112005000NRG24080520230002476 08/05/2023 BARAIYA BHARATBHAI BHAVABHAI 1112005WL000668 BARAIYA BHARATBHAI BHAVABHAI 00114 GSCB0ADC001 3107 3107 Processed 13/05/2023 1539771782 Mr. BHARATBHAI BHAVABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
3 SANAND GJ-12-005-002-001/88800711
(Aniyali ) 		1112005000NRG24080520230002477 08/05/2023 BARAIYA BHARATBHAI BHAVABHAI 1112005WL000668 BARAIYA BHARATBHAI BHAVABHAI 00114 GSCB0ADC001 3107 3107 Processed 13/05/2023 1539771781 Baraiyya Geetaben Bharatbhai BANK OF BARODA(606985)
4 SANAND GJ-12-005-002-001/88800712
(Aniyali ) 		1112005000NRG24080520230002478 08/05/2023 BHARVAD ZENABHAI HARIBHAI 1112005WL000668 BHARVAD ZENABHAI HARIBHAI 00114 GSCB0ADC001 2868 2868 Processed 13/05/2023 1539771779 Mr. ZENABHAI HARIBHAI BHARAVAD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
5 SANAND GJ-12-005-002-001/88800712
(Aniyali ) 		1112005000NRG24080520230002479 08/05/2023 BHARVAD ZENABHAI HARIBHAI 1112005WL000668 BHARVAD ZENABHAI HARIBHAI 00114 GSCB0ADC001 2868 2868 Processed 13/05/2023 1539771783 JILUBEN JENABHAI BHARVAD BANK OF BARODA(606985)
SubTotal 11950 11950
Total 15057 15057

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_080523APB_FTO_22474 Bank of Baroda BARB0DBSANA SANAND 3107
2 SANAND GJ1112005_080523APB_FTO_22474 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 11950

Download In Excel