Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:02 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_170823APB_FTO_116779
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-12-005-041-001/55500962
(Modasar ) 		1112005000NRG24170820230040077 17/08/2023 JAYSHREBEN MAHESHBHAI VANIYA 1112005WL003568 JAYSHREBEN MAHESHBHAI VANIYA 00045 BARB0SANAND 3584 3584 Processed 20/09/2023 5774418194 JAYSHREEBEN MAHESHBH BANK OF BARODA(606985)
2 SANAND GJ-12-005-041-001/55500962
(Modasar ) 		1112005000NRG24170820230040076 17/08/2023 MAHESH PUJABHAI VANIYA 1112005WL003568 MAHESH PUJABHAI VANIYA 00045 BARB0SANAND 3584 3584 Processed 20/09/2023 5774418193 MAHESH PUNJABHAI VAN BANK OF BARODA(606985)
SubTotal 7168 7168
Total 7168 7168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_170823APB_FTO_116779 Bank of Baroda BARB0SANAND SANAND,DIST.-AHMADABAD,GUJARAT 7168

Download In Excel