Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:33:08 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_181023APB_FTO_156801
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-12-009-039-001/11167902
(RUPAL ) 		1112009000NRG24181020230045567 18/10/2023 GHANCHIVHORA NAZMIN FAZILBHAI 1112009WL005248 GHANCHIVHORA NAZMIN FAZILBHAI 00045 BARB0BAVLAX 3346 3346 Processed 03/11/2023 6990784920 GHANCHIVHORA NAZMIN BANK OF BARODA(606985)
SubTotal 3346 3346
2 BAVLA GJ-12-009-039-001/11167904
(RUPAL ) 		1112009000NRG24181020230045568 18/10/2023 VHORA ASPAKBHAI 1112009WL005248 VHORA ASPAKBHAI 00177 IOBA0002532 3346 3346 Processed 03/11/2023 6990784919 VHORA ASPAKBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3346 3346
3 BAVLA GJ-12-009-039-001/11167870
(RUPAL ) 		1112009000NRG24181020230045564 18/10/2023 VOHRA MUNIRABANU MOINBHAI 1112009WL005248 VOHRA MUNIRABANU MOINBHAI 00354 PUNB0007000 3346 3346 Processed 03/11/2023 6990784916 VHORA MUNIRABANU MOINBHAI PUNJAB NATIONAL BANK(508568)
4 BAVLA GJ-12-009-039-001/11167873
(RUPAL ) 		1112009000NRG24181020230045565 18/10/2023 VHORA NAZIYA IKBALBHAI 1112009WL005248 VHORA NAZIYA IKBALBHAI 00354 PUNB0007000 3346 3346 Processed 03/11/2023 6990784918 NAZIA IKBALBHAI VHORA PUNJAB NATIONAL BANK(508568)
5 BAVLA GJ-12-009-039-001/11167899
(RUPAL ) 		1112009000NRG24181020230045566 18/10/2023 AZAZBHAI MEHBOOBBHAI VHORA GHANCHI 1112009WL005248 AZAZBHAI MEHBOOBBHAI VHORA GHANCHI 00354 PUNB0007000 3346 3346 Processed 03/11/2023 6990784917 VOHRA AJAJ PUNJAB NATIONAL BANK(508568)
SubTotal 10038 10038
Total 16730 16730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVLA GJ1112009_181023APB_FTO_156801 Bank of Baroda BARB0BAVLAX BAVLA, GUJARAT 3346
2 BAVLA GJ1112009_181023APB_FTO_156801 Indian Overseas Bank IOBA0002532 AHMEDABAD-BAVLA 3346
3 BAVLA GJ1112009_181023APB_FTO_156801 Punjab National Bank PUNB0007000 BALVA 10038

Download In Excel