Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:38:44 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_150923FTO_136934
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 DHOLERA GJ-12-008-024-001/130562
(SODHI ) 		1112008000NRG24250820230040948 15/09/2023 SAVITABEN 1112008WL0003832 SAVITABEN 00045 BARB0DBBARW 1237 1237 Rejected 23/09/2023 5834426193 A/c Blocked or Frozen
2 DHOLERA GJ-12-008-024-001/130562
(SODHI ) 		1112008000NRG24250820230040949 15/09/2023 SAVITABEN 1112008WL0003832 SAVITABEN 00045 BARB0DBBARW 1500 1500 Rejected 23/09/2023 5834426194 A/c Blocked or Frozen
SubTotal 2737 2737
3 DHOLERA GJ-12-004-037-001/103136
(MINGALPUR-ZANKHI ) 		1112004000NRG24250820230040933 15/09/2023 KALPESH 1112004WL0003831 KALPESH 00045 BARB0DBDHLR 1922 1922 Processed 23/09/2023 5834426196 KALPESH ()
4 DHOLERA GJ-12-004-037-001/103136
(MINGALPUR-ZANKHI ) 		1112004000NRG24250820230040934 15/09/2023 KALPESH 1112004WL0003831 KALPESH 00045 BARB0DBDHLR 2115 2115 Processed 23/09/2023 5834426197 KALPESH ()
5 DHOLERA GJ-12-004-037-001/110-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24250820230040935 15/09/2023 Rinkuben 1112004WL0003831 Rinkuben 00045 BARB0DBDHLR 1736 1736 Processed 23/09/2023 5834426204 Rinkuben ()
6 DHOLERA GJ-12-004-037-001/110-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24250820230040936 15/09/2023 Rinkuben 1112004WL0003831 Rinkuben 00045 BARB0DBDHLR 3251 3251 Processed 23/09/2023 5834426206 Rinkuben ()
7 DHOLERA GJ-12-004-037-001/110-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24250820230040937 15/09/2023 Rinkuben 1112004WL0003831 Rinkuben 00045 BARB0DBDHLR 2173 2173 Processed 23/09/2023 5834426205 Rinkuben ()
8 DHOLERA GJ-12-004-037-001/141417-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24250820230040945 15/09/2023 Saradaben kalyanbhai 1112004WL0003831 Saradaben kalyanbhai 00045 BARB0DBDHLR 2422 2422 Processed 23/09/2023 5834426198 Saradaben kalyanbhai ()
9 DHOLERA GJ-12-004-037-001/141417-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24250820230040946 15/09/2023 Saradaben kalyanbhai 1112004WL0003831 Saradaben kalyanbhai 00045 BARB0DBDHLR 3000 3000 Processed 23/09/2023 5834426200 Saradaben kalyanbhai ()
10 DHOLERA GJ-12-004-037-001/141417-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24250820230040947 15/09/2023 Saradaben kalyanbhai 1112004WL0003831 Saradaben kalyanbhai 00045 BARB0DBDHLR 2000 2000 Processed 23/09/2023 5834426199 Saradaben kalyanbhai ()
11 DHOLERA GJ-12-004-037-001/145284-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24250820230040942 15/09/2023 pitambarbhai 1112004WL0003831 pitambarbhai 00045 BARB0DBDHLR 2604 2604 Processed 23/09/2023 5834426208 pitambarbhai ()
12 DHOLERA GJ-12-004-037-001/145284-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24250820230040943 15/09/2023 pitambarbhai 1112004WL0003831 pitambarbhai 00045 BARB0DBDHLR 1565 1565 Processed 23/09/2023 5834426210 pitambarbhai ()
13 DHOLERA GJ-12-004-037-001/145284-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24250820230040944 15/09/2023 pitambarbhai 1112004WL0003831 pitambarbhai 00045 BARB0DBDHLR 2550 2550 Processed 23/09/2023 5834426207 pitambarbhai ()
14 DHOLERA GJ-12-004-037-001/145284-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24250820230040938 15/09/2023 pitambarbhai 1112004WL0003831 pitambarbhai 00045 BARB0DBDHLR 3429 3429 Processed 23/09/2023 5834426209 pitambarbhai ()
15 DHOLERA GJ-12-004-037-001/51008-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24250820230040939 15/09/2023 dhanshukh 1112004WL0003831 dhanshukh 00045 BARB0DBDHLR 2870 2870 Processed 23/09/2023 5834426202 dhanshukh ()
16 DHOLERA GJ-12-004-037-001/51008-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24250820230040940 15/09/2023 dhanshukh 1112004WL0003831 dhanshukh 00045 BARB0DBDHLR 1605 1605 Processed 23/09/2023 5834426203 dhanshukh ()
17 DHOLERA GJ-12-004-037-001/51008-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24250820230040941 15/09/2023 dhanshukh 1112004WL0003831 dhanshukh 00045 BARB0DBDHLR 2504 2504 Processed 23/09/2023 5834426201 dhanshukh ()
SubTotal 35746 35746
18 DHOLERA GJ-12-004-009-001/101316
(BHANGADH-MADEVPURA ) 		1112004000NRG24230820230040669 15/09/2023 MAHESHBHAI RADHANI 1112004WL0003752 MAHESHBHAI RADHANI 00415 SBIN0014969 1120 1120 Processed 23/09/2023 5834426214 MR MAHESHBHAI RADHANI ()
19 DHOLERA GJ-12-004-009-001/101316
(BHANGADH-MADEVPURA ) 		1112004000NRG24230820230040670 15/09/2023 MAHESHBHAI RADHANI 1112004WL0003752 MAHESHBHAI RADHANI 00415 SBIN0014969 2394 2394 Processed 23/09/2023 5834426215 MR MAHESHBHAI RADHANI ()
20 DHOLERA GJ-12-004-009-001/101475
(BHANGADH-MADEVPURA ) 		1112004000NRG24250820230041005 15/09/2023 MUKESHBHAI VIJAYBHAI PATEL 1112004WL0003842 MUKESHBHAI VIJAYBHAI PATEL 00415 SBIN0014969 1246 1246 Processed 23/09/2023 5834426213 MR MUKESHKUMAR PATEL ()
21 DHOLERA GJ-12-004-009-001/101475
(BHANGADH-MADEVPURA ) 		1112004000NRG24250820230041006 15/09/2023 MUKESHBHAI VIJAYBHAI PATEL 1112004WL0003842 MUKESHBHAI VIJAYBHAI PATEL 00415 SBIN0014969 2422 2422 Processed 23/09/2023 5834426212 MR MUKESHKUMAR PATEL ()
22 DHOLERA GJ-12-004-009-001/101475
(BHANGADH-MADEVPURA ) 		1112004000NRG24250820230041008 15/09/2023 MUKESHBHAI VIJAYBHAI PATEL 1112004WL0003842 MUKESHBHAI VIJAYBHAI PATEL 00415 SBIN0014969 2540 2540 Processed 23/09/2023 5834426211 MR MUKESHKUMAR PATEL ()
23 DHOLERA GJ-12-004-009-001/1516
(BHANGADH-MADEVPURA ) 		1112004000NRG24250820230041007 15/09/2023 kanani prakashbhai 1112004WL0003842 kanani prakashbhai 00415 SBIN0014969 2110 2110 Processed 23/09/2023 5834426195 MR HIRALBEN PRAKASHBHAI KANANI ()
SubTotal 11832 11832
Total 50315 50315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_150923FTO_136934 Bank of Baroda BARB0DBBARW BARWALA 2737
2 DHOLERA GJ1112013_150923FTO_136934 Bank of Baroda BARB0DBDHLR Dholera 35746
3 DHOLERA GJ1112013_150923FTO_136934 State Bank of India SBIN0014969 DHOLERA 11832

Download In Excel