Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:36 PM 
Back  

FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111002_270623APB_FTO_76149
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 GANDHINAGAR GJ-11-002-011-001/94482
(Chandrala ) 		1111002000NRG24270620230009062 27/06/2023 GABHUJI SOLANKI 1111002WL000968 GABHUJI SOLANKI 00045 BARB0CHAGAN 3346 3346 Processed 03/07/2023 2983639600 Ms. TINIBEN GABHUJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 GANDHINAGAR GJ-11-002-011-001/94487
(Chandrala ) 		1111002000NRG24270620230009063 27/06/2023 CHEHARAJI SOLANKI 1111002WL000968 CHEHARAJI SOLANKI 00045 BARB0CHAGAN 3346 3346 Processed 03/07/2023 2983639601 Mr. CHEHARAJI RAMTUJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 6692 6692
3 GANDHINAGAR GJ-11-002-028-001/2072757
(Kanpur ) 		1111002000NRG24270620230009064 27/06/2023 RAMESHBHAI ATABHAI THAKOR 1111002WL000969 RAMESHBHAI ATABHAI THAKOR 00045 BARB0DBCHLA 3346 3346 Processed 03/07/2023 2983639602 Mr. RAMESHBHAI ATABHAI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 3346 3346
4 GANDHINAGAR GJ-11-002-055-001/11114232
(Sadra ) 		1111002000NRG24270620230009069 27/06/2023 MEHULBHAI DEVRAJBHAI THAKOR 1111002WL000971 MEHULBHAI DEVRAJBHAI THAKOR 00048 BKID0002102 3346 3346 Processed 03/07/2023 2983639599 Mr. VIKARANBHAI DEVARAJBHAI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 3346 3346
5 GANDHINAGAR GJ-11-002-038-001/11110133
(Magodi ) 		1111002000NRG24270620230009067 27/06/2023 SHANAJI THAKOR 1111002WL000970 SHANAJI THAKOR 00468 UBIN0539422 3346 3346 Processed 03/07/2023 2983639603 SHANAJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 3346 3346
Total 16730 16730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHINAGAR GJ1111002_270623APB_FTO_76149 Bank of Baroda BARB0CHAGAN CHANDRALA,GUJ 6692
2 GANDHINAGAR GJ1111002_270623APB_FTO_76149 Bank of Baroda BARB0DBCHLA CHHALA 3346
3 GANDHINAGAR GJ1111002_270623APB_FTO_76149 Bank of India BKID0002102 SADRA 3346
4 GANDHINAGAR GJ1111002_270623APB_FTO_76149 Union Bank of India UBIN0539422 CHILODA 3346

Download In Excel