Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:06 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_280822FTO_97160
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-12-004-052-001/148276
(ROJKA ) 		1112004000NRG23250820220077143 28/08/2022 dayabhai mohanbhai dhamesha 1112004WL002584 dayabhai mohanbhai dhamesha 00045 BARB0DBDUKA 940 940 Processed 02/09/2022 4394819128 dayabhai mohanbhai dhamesha ()
2 DHANDHUKA GJ-12-004-052-001/148276
(ROJKA ) 		1112004000NRG23250820220077144 28/08/2022 dayabhai mohanbhai dhamesha 1112004WL002584 dayabhai mohanbhai dhamesha 00045 BARB0DBDUKA 940 940 Processed 02/09/2022 4394819127 dayabhai mohanbhai dhamesha ()
3 DHANDHUKA GJ-12-004-052-001/148277
(ROJKA ) 		1112004000NRG23250820220077147 28/08/2022 chikabhai lagharabhai bamroliya 1112004WL002586 chikabhai lagharabhai bamroliya 00045 BARB0DBDUKA 940 940 Processed 02/09/2022 4394819126 chikabhai lagharabhai bamroliya ()
4 DHANDHUKA GJ-12-004-052-001/148277
(ROJKA ) 		1112004000NRG23250820220077148 28/08/2022 chikabhai lagharabhai bamroliya 1112004WL002586 chikabhai lagharabhai bamroliya 00045 BARB0DBDUKA 940 940 Processed 02/09/2022 4394819125 chikabhai lagharabhai bamroliya ()
SubTotal 3760 3760
Total 3760 3760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_280822FTO_97160 Bank of Baroda BARB0DBDUKA Dhandhuka 3760

Download In Excel