Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:48 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_300922FTO_116630
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-12-005-054-001/888001826
(Sari ) 		1112005000NRG23300920220082428 30/09/2022 CHUNARA SHANKARBHAI ISHVARBHAI 1112005WL003760 CHUNARA SHANKARBHAI ISHVARBHAI 00045 BARB0DBSANA 2868 2868 Processed 11/10/2022 5431453953 CHUNARA SHANKARBHAI ISHVARBHAI ()
2 SANAND GJ-12-005-054-001/888001826
(Sari ) 		1112005000NRG23300920220082429 30/09/2022 CHUNARA SHANKARBHAI ISHVARBHAI 1112005WL003760 CHUNARA SHANKARBHAI ISHVARBHAI 00045 BARB0DBSANA 2868 2868 Processed 11/10/2022 5431453954 CHUNARA SHANKARBHAI ISHVARBHAI ()
SubTotal 5736 5736
3 SANAND GJ-12-005-054-001/888001825
(Sari ) 		1112005000NRG23300920220082427 30/09/2022 SOLANKI RAMCHANDRA PRAHLADBHAI 1112005WL003760 SOLANKI RAMCHANDRA PRAHLADBHAI 00415 SBIN0014971 2868 2868 Processed 11/10/2022 5431453957 MR RAMCHANDRABHAI PRAHLADBHAI SOLANKI ()
4 SANAND GJ-12-005-054-001/888001827
(Sari ) 		1112005000NRG23300920220082430 30/09/2022 PATADIYA KISHANKUMAR RANCHHODBHAI 1112005WL003760 PATADIYA KISHANKUMAR RANCHHODBHAI 00415 SBIN0014971 2868 2868 Processed 11/10/2022 5431453955 MR KISHANBHAI RANCHHODBHAI PATADIYA ()
5 SANAND GJ-12-005-054-001/888001827
(Sari ) 		1112005000NRG23300920220082431 30/09/2022 PATADIYA KISHANKUMAR RANCHHODBHAI 1112005WL003760 PATADIYA KISHANKUMAR RANCHHODBHAI 00415 SBIN0014971 2868 2868 Processed 11/10/2022 5431453956 MR KISHANBHAI RANCHHODBHAI PATADIYA ()
SubTotal 8604 8604
Total 14340 14340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_300922FTO_116630 Bank of Baroda BARB0DBSANA SANAND 5736
2 SANAND GJ1112005_300922FTO_116630 State Bank of India SBIN0014971 MODASAR 8604

Download In Excel