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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:36:06 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_260523FTO_41281

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-12-004-008-001/53011 (BHALGAMDA )

1112004000NRG24260520230010827

26/05/2023

JAMNABEN RASIKBHAI

1112004WL001161

JAMNABEN RASIKBHAI

00045

BARB0DBDUKA

517

517

Processed

01/06/2023

2000690653

JAMNABEN RASIKBHAI

()

2

DHANDHUKA

GJ-12-004-008-001/530112 (BHALGAMDA )

1112004000NRG24260520230010829

26/05/2023

ghansyambhai bhagvanbhai

1112004WL001161

ghansyambhai bhagvanbhai

00045

BARB0DBDUKA

545

545

Processed

01/06/2023

2000690654

ghansyambhai bhagvanbhai

()

3

DHANDHUKA

GJ-12-004-008-001/530121 (BHALGAMDA )

1112004000NRG24260520230010833

26/05/2023

ODHAVJIBHAI DHANJIBHAI VASUKIYA

1112004WL001161

ODHAVJIBHAI DHANJIBHAI VASUKIYA

00045

BARB0DBDUKA

437

437

Processed

01/06/2023

2000690655

ODHAVJIBHAI DHANJIBHAI VASUKIYA

()

SubTotal

1499

1499

Total

1499

1499

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANDHUKA	GJ1112004_260523FTO_41281	Bank of Baroda	BARB0DBDUKA	Dhandhuka	1499

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