Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:43:47 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_130622FTO_58606
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 BAVLA GJ-12-009-034-001/11170852
(NANODARA ) 		1112009000NRG23130620220048127 13/06/2022 CHETANBHAI KANTIBHAI Mer 1112009WL001539 CHETANBHAI KANTIBHAI Mer 00045 BARB0MAKARB 3206 3206 Processed 18/06/2022 2361922067 CHETANBHAIKANTIBHAIMer ()
SubTotal 3206 3206
2 BAVLA GJ-12-009-034-001/11170830
(NANODARA ) 		1112009000NRG23130620220048126 13/06/2022 RATILAL DHIRUBHAI PATEL 1112009WL001539 RATILAL DHIRUBHAI PATEL 00415 SBIN0001317 3206 3206 Processed 18/06/2022 2361922066 MR RATILAL DHIRUBHAI PATEL ()
3 BAVLA GJ-12-009-034-001/11170888
(NANODARA ) 		1112009000NRG23130620220048131 13/06/2022 PUSHPABEN ARVINDBHAI PATEL 1112009WL001539 PUSHPABEN ARVINDBHAI PATEL 00415 SBIN0001317 3206 3206 Processed 18/06/2022 2361922064 MRS PATEL PUSHPABEN ()
4 BAVLA GJ-12-009-034-001/11170907
(NANODARA ) 		1112009000NRG23130620220048132 13/06/2022 MAHENDRABHAI DHIRUBHAI PATEL 1112009WL001539 MAHENDRABHAI DHIRUBHAI PATEL 00415 SBIN0001317 3206 3206 Processed 18/06/2022 2361922065 MR MAHENDRABHAI DHIRUBHAI PATEL ()
SubTotal 9618 9618
Total 12824 12824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVLA GJ1112009_130622FTO_58606 Bank of Baroda BARB0MAKARB MAKARBA,AHMEDABAD,GUJARAT 3206
2 BAVLA GJ1112009_130622FTO_58606 State Bank of India SBIN0001317 BAVLA 9618

Download In Excel