Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:23 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_200424APB_FTO_4403
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 BAVLA GJ-12-009-043-001/111708747
(Sarla )
1112009000NRG25200420240000846 20/04/2024 MIR BHARATBHAI BHAVANBHAI 1112009WL000263 MIR BHARATBHAI BHAVANBHAI 00415 SBIN0010946 3136 3136 Processed 29/04/2024 3370938459 MR MIR BHARATBHAI BHAVANBHAI STATE BANK OF INDIA(508548)
2 BAVLA GJ-12-009-043-001/111708761
(Sarla )
1112009000NRG25200420240000848 20/04/2024 CHAUHAN SHAMBHUBHAI NAGARBHAI 1112009WL000263 CHAUHAN SHAMBHUBHAI NAGARBHAI 00415 SBIN0010946 3136 3136 Processed 29/04/2024 3370938455 SHAMBHUBHAI NAGARBHAI CHAUHAN UNION BANK OF INDIA(508500)
3 BAVLA GJ-12-009-043-001/111708763
(Sarla )
1112009000NRG25200420240000850 20/04/2024 CHAUHAN CHETANBHAI BHAVANBHAI 1112009WL000263 CHAUHAN CHETANBHAI BHAVANBHAI 00415 SBIN0010946 3136 3136 Processed 29/04/2024 3370938456 MR CHETANBHAI BHAVANBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 9408 9408
4 BAVLA GJ-12-009-043-001/111708761
(Sarla )
1112009000NRG25200420240000847 20/04/2024 CHAUHAN VALLABHABHAI NAGARBHAI 1112009WL000263 CHAUHAN VALLABHABHAI NAGARBHAI 00468 UBIN0544361 3136 3136 Processed 29/04/2024 3370938457 VALLABHBHAI NAGARBHAI CHAUHAN UNION BANK OF INDIA(508500)
5 BAVLA GJ-12-009-043-001/111708762
(Sarla )
1112009000NRG25200420240000849 20/04/2024 CHAUHAN ANILBHAI KANTIBHAI 1112009WL000263 CHAUHAN ANILBHAI KANTIBHAI 00468 UBIN0544361 3136 3136 Processed 29/04/2024 3370938458 Mr. ANILBHAI KANTIBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 6272 6272
Total 15680 15680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVLA GJ1112009_200424APB_FTO_4403 State Bank of India SBIN0010946 BAGODARA 9408
2 BAVLA GJ1112009_200424APB_FTO_4403 Union Bank of India UBIN0544361 BAGODARA 6272

Download In Excel