Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:05:29 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_260923APB_FTO_141936
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-12-005-028-001/55500754
(Khoraj ) 		1112005000NRG24260920230043660 26/09/2023 JADAV KANUBHAI KUBERBHAI 1112005WL004637 JADAV KANUBHAI KUBERBHAI 00415 SBIN0003698 2151 2151 Processed 03/10/2023 6028321010 KANUBHAI KUBERBHAI JADAV ICICI BANK LTD(508534)
2 SANAND GJ-12-005-028-001/55500757
(Khoraj ) 		1112005000NRG24260920230043662 26/09/2023 JADAV BHARATBHAI KUBERBHAI 1112005WL004637 JADAV BHARATBHAI KUBERBHAI 00415 SBIN0003698 2151 2151 Processed 03/10/2023 6028321011 MR BHARATBHAI KUBERBHAI JADAV STATE BANK OF INDIA(508548)
3 SANAND GJ-12-005-028-001/55500758
(Khoraj ) 		1112005000NRG24260920230043663 26/09/2023 THAKOR KANJIBHAI JERAMBHAI 1112005WL004637 THAKOR KANJIBHAI JERAMBHAI 00415 SBIN0003698 2151 2151 Processed 03/10/2023 6028321012 MRS JABABEN KANJIBHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 6453 6453
Total 6453 6453

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_141936 State Bank of India SBIN0003698 KHORAJ 6453

Download In Excel