Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:28 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_240822FTO_95135
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-12-005-036-001/77781154
(Makhiyav ) 		1112005000NRG23240820220076978 24/08/2022 MAHESHBHAI BHIKHABHAI PARMAR 1112005WL002556 MAHESHBHAI BHIKHABHAI PARMAR 00045 BARB0SANAND 3136 3136 Processed 30/08/2022 4277637641 MAHESHBHAI BHIKHABHAI PARMAR ()
2 SANAND GJ-12-005-036-001/77781154
(Makhiyav ) 		1112005000NRG23240820220076979 24/08/2022 MAHESHBHAI BHIKHABHAI PARMAR 1112005WL002556 MAHESHBHAI BHIKHABHAI PARMAR 00045 BARB0SANAND 3136 3136 Processed 30/08/2022 4277637642 MAHESHBHAI BHIKHABHAI PARMAR ()
3 SANAND GJ-12-005-036-001/77781154
(Makhiyav ) 		1112005000NRG23240820220076980 24/08/2022 MAHESHBHAI BHIKHABHAI PARMAR 1112005WL002556 MAHESHBHAI BHIKHABHAI PARMAR 00045 BARB0SANAND 1120 1120 Processed 30/08/2022 4277637643 MAHESHBHAI BHIKHABHAI PARMAR ()
4 SANAND GJ-12-005-036-001/77781154
(Makhiyav ) 		1112005000NRG23240820220076981 24/08/2022 MAHESHBHAI BHIKHABHAI PARMAR 1112005WL002556 MAHESHBHAI BHIKHABHAI PARMAR 00045 BARB0SANAND 1120 1120 Processed 30/08/2022 4277637644 MAHESHBHAI BHIKHABHAI PARMAR ()
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_240822FTO_95135 Bank of Baroda BARB0SANAND SANAND,DIST.-AHMADABAD,GUJARAT 8512

Download In Excel