Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:58:22 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_221122FTO_143029
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-12-005-041-001/888001363
(Modasar ) 		1112005000NRG23221120220086757 22/11/2022 MAKWANA HARSHADKUMAR GOVINDBHAI 1112005WL004785 MAKWANA HARSHADKUMAR GOVINDBHAI 00415 SBIN0014971 3136 3136 Processed 26/11/2022 6672440400 MR HARSHADKUMAR GOVINDBHAI MAKWANA ()
2 SANAND GJ-12-005-041-001/888001363
(Modasar ) 		1112005000NRG23221120220086758 22/11/2022 MAKWANA HARSHADKUMAR GOVINDBHAI 1112005WL004785 MAKWANA HARSHADKUMAR GOVINDBHAI 00415 SBIN0014971 3136 3136 Processed 26/11/2022 6672440401 MR HARSHADKUMAR GOVINDBHAI MAKWANA ()
3 SANAND GJ-12-005-041-001/888001363
(Modasar ) 		1112005000NRG23221120220086759 22/11/2022 MAKWANA HARSHADKUMAR GOVINDBHAI 1112005WL004785 MAKWANA HARSHADKUMAR GOVINDBHAI 00415 SBIN0014971 1120 1120 Processed 26/11/2022 6672440402 MR HARSHADKUMAR GOVINDBHAI MAKWANA ()
4 SANAND GJ-12-005-041-001/888001363
(Modasar ) 		1112005000NRG23221120220086760 22/11/2022 MAKWANA HARSHADKUMAR GOVINDBHAI 1112005WL004785 MAKWANA HARSHADKUMAR GOVINDBHAI 00415 SBIN0014971 1120 1120 Processed 26/11/2022 6672440403 MR HARSHADKUMAR GOVINDBHAI MAKWANA ()
SubTotal 8512 8512
Total 8512 8512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_221122FTO_143029 State Bank of India SBIN0014971 MODASAR 8512

Download In Excel