Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:16:47 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_270423FTO_11569
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-12-004-008-001/53062
(BHALGAMDA ) 		1112004000NRG24270420230000970 27/04/2023 mehulbhai dineshbhai nandasiya 1112004WL000338 mehulbhai dineshbhai nandasiya 00045 BARB0DBDUKA 940 940 Processed 10/05/2023 1401967675 mehulbhai dineshbhai nandasiya ()
SubTotal 940 940
2 DHANDHUKA GJ-12-004-008-001/530162
(BHALGAMDA ) 		1112004000NRG24270420230000967 27/04/2023 Detroja Vinodbhai Bharatbhai 1112004WL000337 Detroja Vinodbhai Bharatbhai 00415 SBIN0000362 940 940 Processed 10/05/2023 1401967674 MR VINODBHAI BHARATBHAI DETROJA ()
3 DHANDHUKA GJ-12-004-008-001/530162
(BHALGAMDA ) 		1112004000NRG24270420230000968 27/04/2023 Detroja Vinodbhai Bharatbhai 1112004WL000337 Detroja Vinodbhai Bharatbhai 00415 SBIN0000362 940 940 Processed 10/05/2023 1401967673 MR VINODBHAI BHARATBHAI DETROJA ()
SubTotal 1880 1880
4 DHANDHUKA GJ-03-002-028-001/56-C
() 		1103002000NRG24270420230001554 27/04/2023 NAYANABEN SURESHBHAI MAKWANA 1103002WL000308 NAYANABEN SURESHBHAI MAKWANA 00415 SBIN0002652 3136 3136 Processed 10/05/2023 1401967676 MRS NAYNABEN SURESHBHAI MAKWANA ()
SubTotal 3136 3136
Total 5956 5956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_270423FTO_11569 Bank of Baroda BARB0DBDUKA Dhandhuka 940
2 DHANDHUKA GJ1112004_270423FTO_11569 State Bank of India SBIN0000362 DHANDHUKA 1880
3 DHANDHUKA GJ1112004_270423FTO_11569 State Bank of India SBIN0002652 HADALABHAL 3136

Download In Excel