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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:54:00 AM

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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111002_010523APB_FTO_14731

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-11-002-012-001/2097774 (Chekhalarani )

1111002000NRG24290420230001960

01/05/2023

MANJIBEN RANCHHODBHAI RAVAL

1111002WL000281

MANJIBEN RANCHHODBHAI RAVAL

00048

BKID0002102

3346

3346

Processed

10/05/2023

1402061363

MANJIBEN RANCHHODBHAI RAVAL

BANK OF INDIA(508505)

SubTotal

3346

3346

2

GANDHINAGAR

GJ-11-002-055-001/11114214 (Sadra )

1111002000NRG24280420230001899

01/05/2023

VISHNUBHAI JODHABHAI THAKOR

1111002WL000261

VISHNUBHAI JODHABHAI THAKOR

00662

BDBL0001555

3346

3346

Processed

10/05/2023

1402061364

Mr. VISHNUBHAI JODHAJI RATHOD

THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)

SubTotal

3346

3346

Total

6692

6692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANDHINAGAR	GJ1111002_010523APB_FTO_14731	Bank of India	BKID0002102	SADRA	3346
2	GANDHINAGAR	GJ1111002_010523APB_FTO_14731	Bandhan Bank Limited	BDBL0001555	DHAMASANA	3346

Download In Excel