Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:56:16 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_270723APB_FTO_103768
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-12-009-011-001/11170913
(DEV DHOLERA ) 		1112009000NRG24270720230037740 27/07/2023 KOLIPATEL CHHANABHAI 1112009WL002855 KOLIPATEL CHHANABHAI 00045 BARB0BAVLAX 3584 3584 Processed 01/08/2023 4047990825 Mr. CHANNABHAI LALJIBHAI KO PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 BAVLA GJ-12-009-011-001/11170914
(DEV DHOLERA ) 		1112009000NRG24270720230037741 27/07/2023 JOSHNABEN VINUBHAI ROCHIYA 1112009WL002855 JOSHNABEN VINUBHAI ROCHIYA 00045 BARB0BAVLAX 3584 3584 Processed 01/08/2023 4047990824 Mrs. JOSHANABEN VINUBHAI ROCHIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 7168 7168
3 BAVLA GJ-12-009-011-001/11170892
(DEV DHOLERA ) 		1112009000NRG24270720230037739 27/07/2023 KOPATEL MUDRABEN TINABHAI 1112009WL002855 KOPATEL MUDRABEN TINABHAI 00468 UBIN0913669 3584 3584 Processed 01/08/2023 4047990826 KOLIPATEL MUDRABEN TINABHAI UNION BANK OF INDIA(508500)
SubTotal 3584 3584
Total 10752 10752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVLA GJ1112009_270723APB_FTO_103768 Bank of Baroda BARB0BAVLAX BAVLA, GUJARAT 7168
2 BAVLA GJ1112009_270723APB_FTO_103768 Union Bank of India UBIN0913669 Bavla 3584

Download In Excel