Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:23 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_070823APB_FTO_111225
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 BAVLA GJ-12-009-012-001/11170860
(DEVDATHAL ) 		1112009000NRG24070820230039025 07/08/2023 SURESHBHAI DHANABHAI PADHAR 1112009WL003243 SURESHBHAI DHANABHAI PADHAR 00114 GSCB0ADC001 3584 3584 Processed 20/09/2023 5774470676 Mr. SURESHBHAI DHANABHAI PADHAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 3584 3584
2 BAVLA GJ-12-009-012-001/11170994
(DEVDATHAL ) 		1112009000NRG24070820230039028 07/08/2023 AJITBHAI BABUBHAI SANKALIYA 1112009WL003243 AJITBHAI BABUBHAI SANKALIYA 00468 UBIN0544361 3584 3584 Processed 20/09/2023 5774470679 AJITBHAI BABUBHAI SANKALIYA UNION BANK OF INDIA(508500)
3 BAVLA GJ-12-009-012-001/111711329
(DEVDATHAL ) 		1112009000NRG24070820230039029 07/08/2023 VIRAMBHAI DOLABHAI MEER 1112009WL003243 VIRAMBHAI DOLABHAI MEER 00468 UBIN0544361 256 256 Processed 20/09/2023 5774470678 VIRAMBHAI DOLABHAI MEER UNION BANK OF INDIA(508500)
4 BAVLA GJ-12-009-012-001/32
(DEVDATHAL ) 		1112009000NRG24070820230039033 07/08/2023 ARAJANBHAI KOTABHAI 1112009WL003243 ARAJANBHAI KOTABHAI 00468 UBIN0544361 256 256 Processed 20/09/2023 5774470677 MR ARJANBHAI KODABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 4096 4096
5 BAVLA GJ-12-009-012-001/11170860
(DEVDATHAL ) 		1112009000NRG24070820230039026 07/08/2023 HANSABEN SURESHBHAI PADHAR 1112009WL003243 HANSABEN SURESHBHAI PADHAR 00468 UBIN0577308 3584 3584 Processed 20/09/2023 5774470680 HANSABEN SURESHBHAI PADHAR UNION BANK OF INDIA(508500)
SubTotal 3584 3584
Total 11264 11264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVLA GJ1112009_070823APB_FTO_111225 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 3584
2 BAVLA GJ1112009_070823APB_FTO_111225 Union Bank of India UBIN0544361 BAGODARA 4096
3 BAVLA GJ1112009_070823APB_FTO_111225 Union Bank of India UBIN0577308 Durgi 3584

Download In Excel