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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:42:43 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_300923FTO_144969

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-12-004-032-001/1401558 (KHARAD )

1112004000NRG24300920230044152

30/09/2023

KISHORSINH SUKHDEVSINH CHUDASMA

1112004WL004790

KISHORSINH SUKHDEVSINH CHUDASMA

00045

BARB0DBDUKA

1120

1120

Processed

03/11/2023

6973755710

KISHORSINH SUKHDEVSINH CHUDASMA

()

SubTotal

1120

1120

2

DHANDHUKA

GJ-12-004-063-001/443776 (ZANZARKA )

1112004000NRG24300920230044154

30/09/2023

GITABEN PRABHUBHAI MAKVANA

1112004WL004791

GITABEN PRABHUBHAI MAKVANA

00048

BKID0002066

1120

1120

Processed

03/11/2023

6973755711

GITABEN PRABHUBHAI MAKVANA

()

SubTotal

1120

1120

Total

2240

2240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANDHUKA	GJ1112004_300923FTO_144969	Bank of Baroda	BARB0DBDUKA	Dhandhuka	1120
2	DHANDHUKA	GJ1112004_300923FTO_144969	Bank of India	BKID0002066	DHANDHUKA	1120

Download In Excel