Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:45:24 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_100823APB_FTO_113312

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-12-003-057-001/11170555 (TRASAND )

1112003000NRG24100820230039540

10/08/2023

CHAVADA SANGITABEN ISHVARBHAI

1112003WL003424

CHAVADA SANGITABEN ISHVARBHAI

00045

BARB0DHOLKA

3136

3136

Processed

20/09/2023

5774406653

CHAVADA SANGITABEN I

BANK OF BARODA(606985)

SubTotal

3136

3136

2

DHOLKA

GJ-12-003-057-001/11170555 (TRASAND )

1112003000NRG24100820230039539

10/08/2023

ISHAWARBHAI NARANBHAI CHAVDA

1112003WL003424

ISHAWARBHAI NARANBHAI CHAVDA

00415

SBIN0000364

3136

3136

Processed

20/09/2023

5774406654

Mr. ISHVARBHAI NARANBHAI CHAVDA

THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)

SubTotal

3136

3136

Total

6272

6272

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHOLKA	GJ1112003_100823APB_FTO_113312	Bank of Baroda	BARB0DHOLKA	DHOLKA BRANCH	3136
2	DHOLKA	GJ1112003_100823APB_FTO_113312	State Bank of India	SBIN0000364	DHOLKA	3136

Download In Excel