Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:00 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_260923APB_FTO_141941
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-12-005-060-001/55500603
(Upardal ) 		1112005000NRG24260920230043667 26/09/2023 VALAND DHIRUBHAI HARGOVINDBHAI 1112005WL004638 VALAND DHIRUBHAI HARGOVINDBHAI 00045 BARB0DBSANA 3346 3346 Processed 03/10/2023 6028323092 VALAND DHIRUBHAI HAR BANK OF BARODA(606985)
SubTotal 3346 3346
2 SANAND GJ-12-005-060-001/11155391
(Upardal ) 		1112005000NRG24260920230043664 26/09/2023 VALAND MANUBHAI HARGOVINDBHAI 1112005WL004638 VALAND MANUBHAI HARGOVINDBHAI 00045 BARB0SANAND 3346 3346 Processed 03/10/2023 6028323091 MANUBHAI HARGOVINDBH BANK OF BARODA(606985)
SubTotal 3346 3346
3 SANAND GJ-12-005-060-001/88800322
(Upardal ) 		1112005000NRG24260920230043668 26/09/2023 MAKWANA GUNVANTIBEN MAHESHBHAI 1112005WL004638 MAKWANA GUNVANTIBEN MAHESHBHAI 00089 CBIN0284755 3346 3346 Processed 03/10/2023 6028323094 MAKVANA GUNVANTIBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
4 SANAND GJ-12-005-060-001/55500601
(Upardal ) 		1112005000NRG24260920230043665 26/09/2023 VALAND DINESHBHAI KANJIBHAI 1112005WL004638 VALAND DINESHBHAI KANJIBHAI 00415 SBIN0000469 3346 3346 Processed 03/10/2023 6028323090 DINESHBHAI KANJIBHAI VALAND STATE BANK OF INDIA(508548)
SubTotal 3346 3346
5 SANAND GJ-12-005-060-001/55500602
(Upardal ) 		1112005000NRG24260920230043666 26/09/2023 SHARMA PRAFULBHAI MANUBHAI 1112005WL004638 SHARMA PRAFULBHAI MANUBHAI 00415 SBIN0011748 3346 3346 Processed 03/10/2023 6028323093 MR PRAFULBHAI MANUBHAI SHARMA STATE BANK OF INDIA(508548)
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 SANAND GJ1112005_260923APB_FTO_141941 Bank of Baroda BARB0DBSANA SANAND 3346
2 SANAND GJ1112005_260923APB_FTO_141941 Bank of Baroda BARB0SANAND SANAND,DIST.-AHMADABAD,GUJARAT 3346
3 SANAND GJ1112005_260923APB_FTO_141941 Central Bank Of India CBIN0284755 SANAND 3346
4 SANAND GJ1112005_260923APB_FTO_141941 State Bank of India SBIN0000469 SANAND 3346
5 SANAND GJ1112005_260923APB_FTO_141941 State Bank of India SBIN0011748 THALTEJ 3346

Download In Excel