Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:03:38 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_280823APB_FTO_125591
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 DHANDHUKA GJ-12-004-043-001/10-C
(PACHHAM-RATANPUR )
1112004000NRG24280820230041172 28/08/2023 DAKSHABEN JAGDISHBHAI CHAUHAN 1112004WL003889 DAKSHABEN JAGDISHBHAI CHAUHAN 00089 CBIN0282501 2240 2240 Processed 19/09/2023 5741327946 Mr. JAGDISHKUMAR DIPSANGBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
2 DHANDHUKA GJ-12-004-043-001/413
(PACHHAM-RATANPUR )
1112004000NRG24280820230041175 28/08/2023 NAYANABEN LALJIBHAI SOLANKI 1112004WL003889 NAYANABEN LALJIBHAI SOLANKI 00089 CBIN0282501 2240 2240 Processed 19/09/2023 5741327948 Mrs. NAYANABEN LALJIBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
3 DHANDHUKA GJ-12-004-043-001/5-A
(PACHHAM-RATANPUR )
1112004000NRG24280820230041176 28/08/2023 VINUBHAI G SOLANKI 1112004WL003889 VINUBHAI G SOLANKI 00089 CBIN0282501 2240 2240 Processed 19/09/2023 5741327945 Mr. DINESHBHAI GAFURBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
4 DHANDHUKA GJ-12-004-043-001/57-C
(PACHHAM-RATANPUR )
1112004000NRG24280820230041178 28/08/2023 VISHANUBHAI DHARMSIBHAI 1112004WL003889 VISHANUBHAI DHARMSIBHAI 00089 CBIN0282501 2240 2240 Processed 19/09/2023 5741327947 MR VISHNU DHARMSHIBHAI SOLANKI STATE BANK OF INDIA(508548)
5 DHANDHUKA GJ-12-004-043-001/9-A
(PACHHAM-RATANPUR )
1112004000NRG24280820230041180 28/08/2023 HIRABEN DIPSANGBHAI CHAUHAN 1112004WL003889 HIRABEN DIPSANGBHAI CHAUHAN 00089 CBIN0282501 2240 2240 Processed 19/09/2023 5741327949 Mr. DIPSANGBHAI BHAVUBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 11200 11200
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_280823APB_FTO_125591 Central Bank Of India CBIN0282501 FEDRA 11200

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