Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:18:31 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_010922FTO_98655
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-12-003-033-001/9-A
(KHATRIPUR ) 		1112003000NRG23010920220078031 01/09/2022 SURESHBHAI DHULABHAI THAKOR 1112003WL002733 SURESHBHAI DHULABHAI THAKOR 00045 BARB0DBDLKA 1344 1344 Processed 12/09/2022 4641070029 SURESHBHAI DHULABHAI THAKOR ()
SubTotal 1344 1344
2 DHOLKA GJ-12-003-033-001/11170717
(KHATRIPUR ) 		1112003000NRG23010920220078029 01/09/2022 NARESHBHAI GAMBHIRBHAI THAKOR 1112003WL002733 NARESHBHAI GAMBHIRBHAI THAKOR 00152 HDFC0002442 1344 1344 Processed 12/09/2022 4641070030 NARESHBHAI GAMBHIRBHAI THAKOR ()
SubTotal 1344 1344
3 DHOLKA GJ-12-003-033-001/11170669
(KHATRIPUR ) 		1112003000NRG23010920220078025 01/09/2022 AJITBHAI DHUDABHAI THAKOR 1112003WL002733 AJITBHAI DHUDABHAI THAKOR 00415 SBIN0000364 1344 1344 Processed 12/09/2022 4641070031 MR AJITBHAI DHUDABHAI THAKOR ()
4 DHOLKA GJ-12-003-033-001/11170669
(KHATRIPUR ) 		1112003000NRG23010920220078024 01/09/2022 AJITBHAI DHULABHAI THAKOR 1112003WL002733 AJITBHAI DHULABHAI THAKOR 00415 SBIN0000364 1344 1344 Processed 12/09/2022 4641070037 MR AJITBHAI DHUDABHAI THAKOR ()
5 DHOLKA GJ-12-003-033-001/11170670
(KHATRIPUR ) 		1112003000NRG23010920220078028 01/09/2022 ASHVINBHAI KANUBHAI THAKOR 1112003WL002733 ASHVINBHAI KANUBHAI THAKOR 00415 SBIN0000364 1344 1344 Processed 12/09/2022 4641070032 MR ASHVINBHAI KANUBHAI THAKOR ()
6 DHOLKA GJ-12-003-033-001/11170670
(KHATRIPUR ) 		1112003000NRG23010920220078026 01/09/2022 ASHVINBHAI KANUBHAI THAKOR 1112003WL002733 ASHVINBHAI KANUBHAI THAKOR 00415 SBIN0000364 1344 1344 Processed 12/09/2022 4641070038 MR ASHVINBHAI KANUBHAI THAKOR ()
SubTotal 5376 5376
7 DHOLKA GJ-12-003-033-001/10-A
(KHATRIPUR ) 		1112003000NRG23010920220078022 01/09/2022 GANGABEN DHULABHAI THAKOR 1112003WL002733 GANGABEN DHULABHAI THAKOR 00415 SBIN0060160 1344 1344 Processed 12/09/2022 4641070033 MRS GANGABEN DHULABHAI THAKOR ()
8 DHOLKA GJ-12-003-033-001/1000
(KHATRIPUR ) 		1112003000NRG23010920220078023 01/09/2022 ANILKUMAR KANUBHAI THAKOR 1112003WL002733 ANILKUMAR KANUBHAI THAKOR 00415 SBIN0060160 1344 1344 Processed 12/09/2022 4641070035 MASTER THAKOR ANILKUMAR KANUBHAI ()
9 DHOLKA GJ-12-003-033-001/11170670
(KHATRIPUR ) 		1112003000NRG23010920220078027 01/09/2022 KANUBHAI DHULABHAI THAKOR 1112003WL002733 KANUBHAI DHULABHAI THAKOR 00415 SBIN0060160 1344 1344 Processed 12/09/2022 4641070036 MR KANUBHAI DHULABHAI THAKOR ()
10 DHOLKA GJ-12-003-033-001/4-A
(KHATRIPUR ) 		1112003000NRG23010920220078030 01/09/2022 BHANUBEN JAYNTIBHAI THAKOR 1112003WL002733 BHANUBEN JAYNTIBHAI THAKOR 00415 SBIN0060160 1344 1344 Processed 12/09/2022 4641070034 MRS BHANUBEN JAYNTIBHAI THAKOR ()
SubTotal 5376 5376
Total 13440 13440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_010922FTO_98655 Bank of Baroda BARB0DBDLKA Dholka 1344
2 DHOLKA GJ1112003_010922FTO_98655 H.D.F.C. Bank HDFC0002442 DHOLKA 1344
3 DHOLKA GJ1112003_010922FTO_98655 State Bank of India SBIN0000364 DHOLKA 5376
4 DHOLKA GJ1112003_010922FTO_98655 State Bank of India SBIN0060160 BOMBAY HOUSE, DHOLKA 5376

Download In Excel