Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:29:30 AM

Back

FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_270923FTO_142701

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-12-004-046-001/50586 (PARABADI )

1112004000NRG24260920230043748

27/09/2023

DETHLIYA VASANBEN DEVJIBHAI

1112004WL0004655

DETHLIYA VASANBEN DEVJIBHAI

00045

BARB0DHANDH

1007

1007

Processed

03/10/2023

6029228289

DETHLIYA VASANBEN DEVJIBHAI

()

2

DHANDHUKA

GJ-12-004-046-001/50586 (PARABADI )

1112004000NRG24260920230043749

27/09/2023

DETHLIYA VASANBEN DEVJIBHAI

1112004WL0004655

DETHLIYA VASANBEN DEVJIBHAI

00045

BARB0DHANDH

1105

1105

Processed

03/10/2023

6029228288

DETHLIYA VASANBEN DEVJIBHAI

()

3

DHANDHUKA

GJ-12-004-064-001/56327 (ZINZAR )

1112004000NRG24260920230043614

27/09/2023

MAKWANA MANJULABEN

1112004WL0004616

MAKWANA MANJULABEN

00045

BARB0DHANDH

2632

2632

Processed

03/10/2023

6029228287

MAKWANA MANJULABEN

()

SubTotal

4744

4744

Total

4744

4744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANDHUKA	GJ1112004_270923FTO_142701	Bank of Baroda	BARB0DHANDH	DHANDHUKA	4744

Download In Excel