Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:37 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_080524APB_FTO_12659
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 BAVLA GJ-12-009-043-001/111708747
(Sarla )
1112009000NRG25080520240007837 08/05/2024 MIR BHARATBHAI BHAVANBHAI 1112009WL000676 MIR BHARATBHAI BHAVANBHAI 00415 SBIN0010946 224 224 Processed 11/05/2024 3974115945 MR MIR BHARATBHAI BHAVANBHAI STATE BANK OF INDIA(508548)
2 BAVLA GJ-12-009-043-001/111708761
(Sarla )
1112009000NRG25080520240007839 08/05/2024 CHAUHAN SHAMBHUBHAI NAGARBHAI 1112009WL000676 CHAUHAN SHAMBHUBHAI NAGARBHAI 00415 SBIN0010946 3136 3136 Processed 11/05/2024 3974115941 SHAMBHUBHAI NAGARBHAI CHAUHAN UNION BANK OF INDIA(508500)
3 BAVLA GJ-12-009-043-001/111708763
(Sarla )
1112009000NRG25080520240007841 08/05/2024 CHAUHAN CHETANBHAI BHAVANBHAI 1112009WL000676 CHAUHAN CHETANBHAI BHAVANBHAI 00415 SBIN0010946 3136 3136 Processed 11/05/2024 3974115942 MR CHETANBHAI BHAVANBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 6496 6496
4 BAVLA GJ-12-009-043-001/111708761
(Sarla )
1112009000NRG25080520240007838 08/05/2024 CHAUHAN VALLABHABHAI NAGARBHAI 1112009WL000676 CHAUHAN VALLABHABHAI NAGARBHAI 00468 UBIN0544361 3136 3136 Processed 11/05/2024 3974115943 VALLABHBHAI NAGARBHAI CHAUHAN UNION BANK OF INDIA(508500)
5 BAVLA GJ-12-009-043-001/111708762
(Sarla )
1112009000NRG25080520240007840 08/05/2024 CHAUHAN ANILBHAI KANTIBHAI 1112009WL000676 CHAUHAN ANILBHAI KANTIBHAI 00468 UBIN0544361 3136 3136 Processed 12/05/2024 3974115944 Mr. ANILBHAI KANTIBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 6272 6272
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVLA GJ1112009_080524APB_FTO_12659 State Bank of India SBIN0010946 BAGODARA 6496
2 BAVLA GJ1112009_080524APB_FTO_12659 Union Bank of India UBIN0544361 BAGODARA 6272

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