Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:54 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_080424APB_FTO_1360
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 DHOLKA GJ-12-003-003-001/1116326555
(AMBILIYARA ) 		1112003000NRG25080420240000004 08/04/2024 BHOI KAILASHBEN JAGABHAI 1112003WL00003 BHOI KAILASHBEN JAGABHAI 00045 BARB0DBAMAH 1673 1673 Processed 23/04/2024 3218352157 BHOI KAILASHBEN JAGA BANK OF BARODA(606985)
2 DHOLKA GJ-12-003-003-001/1116326555
(AMBILIYARA ) 		1112003000NRG25080420240000003 08/04/2024 JAGDISHBHAI POPATBHAI BHOI 1112003WL00003 JAGDISHBHAI POPATBHAI BHOI 00045 BARB0DBAMAH 1673 1673 Processed 23/04/2024 3218352158 JAGDISHBHAI POPATBHA BANK OF BARODA(606985)
SubTotal 3346 3346
Total 3346 3346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_080424APB_FTO_1360 Bank of Baroda BARB0DBAMAH Ambliyara 3346

Download In Excel