Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:52:30 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_211122FTO_142118
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-12-005-054-001/888001803
(Sari ) 		1112005000NRG23211120220086664 21/11/2022 GOHEL KHUSHALBHAI KACHARABHAI 1112005WL004747 GOHEL KHUSHALBHAI KACHARABHAI 00152 HDFC0000956 1434 1434 Processed 26/11/2022 6672449696 GOHEL KHUSHALBHAI KACHARABHAI ()
2 SANAND GJ-12-005-054-001/888001803
(Sari ) 		1112005000NRG23211120220086665 21/11/2022 GOHEL KHUSHALBHAI KACHARABHAI 1112005WL004747 GOHEL KHUSHALBHAI KACHARABHAI 00152 HDFC0000956 1434 1434 Processed 26/11/2022 6672449697 GOHEL KHUSHALBHAI KACHARABHAI ()
SubTotal 2868 2868
3 SANAND GJ-12-005-054-001/888001814
(Sari ) 		1112005000NRG23211120220086666 21/11/2022 SOLANKI MANSUKHBHAI NANJIBHAI 1112005WL004747 SOLANKI MANSUKHBHAI NANJIBHAI 00415 SBIN0014970 956 956 Processed 26/11/2022 6672449698 MR MANSUKHBHAI NANJIBHAI SOLANKI ()
4 SANAND GJ-12-005-054-001/888001814
(Sari ) 		1112005000NRG23211120220086667 21/11/2022 SOLANKI MANSUKHBHAI NANJIBHAI 1112005WL004747 SOLANKI MANSUKHBHAI NANJIBHAI 00415 SBIN0014970 956 956 Processed 26/11/2022 6672449699 MR MANSUKHBHAI NANJIBHAI SOLANKI ()
SubTotal 1912 1912
5 SANAND GJ-12-005-054-001/888001313
(Sari ) 		1112005000NRG23211120220086660 21/11/2022 SOLANKI AMRUTLAL LALJIBHAI 1112005WL004747 SOLANKI AMRUTLAL LALJIBHAI 00415 SBIN0014971 2868 2868 Processed 26/11/2022 6672449700 MR AMRUTLAL LALJIBHAI SOLANKI ()
6 SANAND GJ-12-005-054-001/888001313
(Sari ) 		1112005000NRG23211120220086661 21/11/2022 SOLANKI AMRUTLAL LALJIBHAI 1112005WL004747 SOLANKI AMRUTLAL LALJIBHAI 00415 SBIN0014971 2868 2868 Processed 26/11/2022 6672449701 MR AMRUTLAL LALJIBHAI SOLANKI ()
SubTotal 5736 5736
Total 10516 10516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_211122FTO_142118 H.D.F.C. Bank HDFC0000956 BAVLA 2868
2 SANAND GJ1112005_211122FTO_142118 State Bank of India SBIN0014970 MORAIYA 1912
3 SANAND GJ1112005_211122FTO_142118 State Bank of India SBIN0014971 MODASAR 5736

Download In Excel