Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:07:24 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112011_080424FTO_1476
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 MANDAL GJ-12-011-031-001/11170908
(VARMOR )
1112011000NRG24080420240054416 08/04/2024 BAKRECHIYA NIKITABEN RATILAL 1112011WL0007979 BAKRECHIYA NIKITABEN RATILAL 00045 BARB0DBMAND 3585 3585 Processed 23/04/2024 3218234940 BAKRECHIYA NIKITABEN RATILAL ()
SubTotal 3585 3585
2 MANDAL GJ-12-011-017-001/11170916
(NAVAGAM )
1112011000NRG24080420240054413 08/04/2024 PARMAR PASABHAI LALABHAI 1112011WL0007976 PARMAR PASABHAI LALABHAI 00415 SBIN0002670 2387 2387 Processed 23/04/2024 3218234941 MR PASABHAI LALABHAI PARMAR ()
SubTotal 2387 2387
3 MANDAL GJ-12-011-002-001/11170949
(DALOD )
1112011000NRG24080420240054417 08/04/2024 Chamar Kanjibhai Aalabhai 1112011WL0007980 Chamar Kanjibhai Aalabhai 00703 AIRP0000001 3360 3360 Processed 23/04/2024 3218234938 Chamar Kanjibhai Aalabhai ()
4 MANDAL GJ-12-011-016-001/170
(NANA UBHADA )
1112011000NRG24080420240054414 08/04/2024 RANJANBEN KADVAJI 1112011WL0007977 RANJANBEN KADVAJI 00703 AIRP0000001 2786 2786 Processed 23/04/2024 3218234937 RANJANBEN KADVAJI ()
5 MANDAL GJ-12-011-025-001/19
(SOLGAM-Sadara )
1112011000NRG24080420240054415 08/04/2024 THAKOR RAVINABEN RAMESHBHAI 1112011WL0007978 THAKOR RAVINABEN RAMESHBHAI 00703 AIRP0000001 3585 3585 Processed 23/04/2024 3218234939 THAKOR RAVINABEN RAMESHBHAI ()
SubTotal 9731 9731
Total 15703 15703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAL GJ1112011_080424FTO_1476 Bank of Baroda BARB0DBMAND MANDAL 3585
2 MANDAL GJ1112011_080424FTO_1476 State Bank of India SBIN0002670 MANDAL 2387
3 MANDAL GJ1112011_080424FTO_1476 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9731

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