Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:09 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_200822FTO_94137
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 SANAND GJ-12-005-054-001/888001801
(Sari ) 		1112005000NRG23200820220076651 20/08/2022 MAKWANA AMRUTBHAI VISABHAI 1112005WL002481 MAKWANA AMRUTBHAI VISABHAI 00114 GSCB0ADC001 2151 2151 Processed 25/08/2022 4154624887 MAKWANA AMRUTBHAI VISABHAI ()
2 SANAND GJ-12-005-054-001/888001801
(Sari ) 		1112005000NRG23200820220076652 20/08/2022 MAKWANA AMRUTBHAI VISABHAI 1112005WL002481 MAKWANA AMRUTBHAI VISABHAI 00114 GSCB0ADC001 2151 2151 Processed 25/08/2022 4154624888 MAKWANA AMRUTBHAI VISABHAI ()
3 SANAND GJ-12-005-054-001/888001802
(Sari ) 		1112005000NRG23200820220076653 20/08/2022 MAKWANA VISABHAI KODABHAI 1112005WL002481 MAKWANA VISABHAI KODABHAI 00114 GSCB0ADC001 2151 2151 Processed 25/08/2022 4154624885 MAKWANA VISABHAI KODABHAI ()
4 SANAND GJ-12-005-054-001/888001802
(Sari ) 		1112005000NRG23200820220076654 20/08/2022 MAKWANA VISABHAI KODABHAI 1112005WL002481 MAKWANA VISABHAI KODABHAI 00114 GSCB0ADC001 2151 2151 Processed 25/08/2022 4154624886 MAKWANA VISABHAI KODABHAI ()
SubTotal 8604 8604
Total 8604 8604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_200822FTO_94137 Distt.Central Coop.Bank 8604

Download In Excel