Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:12 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112011_150524APB_FTO_16046
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-12-011-009-001/92-A
(KADVASAN )
1112011000NRG25150520240010236 15/05/2024 BHARAVAD KALUBHAI MALUBHAI 1112011WL000884 BHARAVAD KALUBHAI MALUBHAI 00045 BARB0DBMAND 3435 3435 Processed 18/05/2024 4109739377 BHARAVAD KALUBHAI BANK OF BARODA(606985)
2 MANDAL GJ-12-011-009-001/92-A
(KADVASAN )
1112011000NRG25150520240010237 15/05/2024 BHARAVAD KALUBHAI MALUBHAI 1112011WL000884 BHARAVAD KALUBHAI MALUBHAI 00045 BARB0DBMAND 3435 3435 Processed 18/05/2024 4109739376 BHARVAD MADHIBEN BANK OF BARODA(606985)
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAL GJ1112011_150524APB_FTO_16046 Bank of Baroda BARB0DBMAND MANDAL 6870

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