Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:02 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_240524APB_FTO_20797
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 DHOLERA GJ-12-004-045-001/11170834
(PANCHI )
1112004000NRG25240520240016543 24/05/2024 sanjaysinh ghansyamsinh chudasama 1112004WL001031 sanjaysinh ghansyamsinh chudasama 00354 PUNB0716800 1300 1300 Processed 30/05/2024 4384327482 PURNABEN SANJAYSINH CHUDASAMA PUNJAB NATIONAL BANK(508568)
2 DHOLERA GJ-12-004-045-001/151
(PANCHI )
1112004000NRG25240520240016544 24/05/2024 DILUBHA TEMUBHA CHUDASMA 1112004WL001031 DILUBHA TEMUBHA CHUDASMA 00354 PUNB0716800 1300 1300 Processed 30/05/2024 4384327483 Mr. DILUBHA TEMUBHA CHUDASAMA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
3 DHOLERA GJ-12-004-045-001/152
(PANCHI )
1112004000NRG25240520240016545 24/05/2024 KARANSINH HEMANTSINH CHUDASMA 1112004WL001031 KARANSINH HEMANTSINH CHUDASMA 00354 PUNB0716800 1300 1300 Processed 30/05/2024 4384327481 KARANSINH HEMATSINH CHUDASAMA PUNJAB NATIONAL BANK(508568)
4 DHOLERA GJ-12-004-045-001/173
(PANCHI )
1112004000NRG25240520240016546 24/05/2024 SHIVABHAI RAMABHAI 1112004WL001031 SHIVABHAI RAMABHAI 00354 PUNB0716800 1300 1300 Processed 30/05/2024 4384327480 LAVINGBEN SIVABHAI VASANI PUNJAB NATIONAL BANK(508568)
5 DHOLERA GJ-12-004-045-001/174
(PANCHI )
1112004000NRG25240520240016547 24/05/2024 VIJAYBHAI RAMSANGBHAI 1112004WL001031 VIJAYBHAI RAMSANGBHAI 00354 PUNB0716800 1300 1300 Processed 30/05/2024 4384327479 VIJAYBHAI RAMABHAI VASANI PUNJAB NATIONAL BANK(508568)
SubTotal 6500 6500
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_240524APB_FTO_20797 Punjab National Bank PUNB0716800 DHOLERA 6500

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