Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:39:39 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_100823APB_FTO_113448
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 DATROJ GJ-12-010-001-001/24-A
(ABASANA )
1112010000NRG24070820230039049 10/08/2023 SOLANKI KANUBHA VIJUBHA 1112010WL003248 SOLANKI KANUBHA VIJUBHA 00032 UTIB0002333 3346 3346 Processed 20/09/2023 5774410456 SOLANKI KANOBHA AXIS BANK(607153)
SubTotal 3346 3346
2 DATROJ GJ-12-010-001-001/24-A
(ABASANA )
1112010000NRG24070820230039050 10/08/2023 SOLANKI KAILASHBA KANUBHA 1112010WL003248 SOLANKI KAILASHBA KANUBHA 00045 BARB0DBDETR 3346 3346 Processed 20/09/2023 5774410457 KAILASHBA KANUBA SOL BANK OF BARODA(606985)
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 DATROJ GJ1112010_100823APB_FTO_113448 AXIS BANK UTIB0002333 BUDASON 3346
2 DATROJ GJ1112010_100823APB_FTO_113448 Bank of Baroda BARB0DBDETR DETROJ 3346

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