Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:14:35 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_310522FTO_44931
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-12-005-049-001/11150545
(Pipan ) 		1112005000NRG23310520220038250 31/05/2022 BHARATBHAI 1112005WL001258 BHARATBHAI 00114 GSCB0ADC001 1344 1344 Processed 03/06/2022 1928229303 BHARATBHAI ()
2 SANAND GJ-12-005-049-001/11150545
(Pipan ) 		1112005000NRG23310520220038251 31/05/2022 BHARATBHAI 1112005WL001258 BHARATBHAI 00114 GSCB0ADC001 1344 1344 Processed 03/06/2022 1928229304 BHARATBHAI ()
3 SANAND GJ-12-005-049-001/11150545
(Pipan ) 		1112005000NRG23310520220038252 31/05/2022 BHARATBHAI 1112005WL001258 BHARATBHAI 00114 GSCB0ADC001 3136 3136 Processed 03/06/2022 1928229301 BHARATBHAI ()
4 SANAND GJ-12-005-049-001/11150545
(Pipan ) 		1112005000NRG23310520220038253 31/05/2022 BHARATBHAI 1112005WL001258 BHARATBHAI 00114 GSCB0ADC001 3136 3136 Processed 03/06/2022 1928229302 BHARATBHAI ()
5 SANAND GJ-12-005-049-001/11156001
(Pipan ) 		1112005000NRG23310520220038258 31/05/2022 MAHIPATSINH DEVISINH VAGHELA 1112005WL001258 MAHIPATSINH DEVISINH VAGHELA 00114 GSCB0ADC001 1344 1344 Processed 03/06/2022 1928229305 MAHIPATSINHDEVISINHVAGHELA ()
6 SANAND GJ-12-005-049-001/11156001
(Pipan ) 		1112005000NRG23310520220038260 31/05/2022 MAHIPATSINH DEVISINH VAGHELA 1112005WL001258 MAHIPATSINH DEVISINH VAGHELA 00114 GSCB0ADC001 3136 3136 Processed 03/06/2022 1928229306 MAHIPATSINHDEVISINHVAGHELA ()
SubTotal 13440 13440
Total 13440 13440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_310522FTO_44931 Distt.Central Coop.Bank 13440

Download In Excel