Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:08:59 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_190722FTO_89297
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 DATROJ GJ-12-010-026-001/2225-B
(KANZ ) 		1112010000NRG23140720220076122 19/07/2022 PARMAR ARTIBEN DILIPSINH 1112010WL002374 PARMAR ARTIBEN DILIPSINH 00045 BARB0DBRAMP 3346 3346 Processed 19/08/2022 4031692598 PARMAR ARTIBEN DILIPSINH ()
2 DATROJ GJ-12-010-026-001/2225-B
(KANZ ) 		1112010000NRG23140720220076120 19/07/2022 PARMAR DILIPSINH BALSANG 1112010WL002374 PARMAR DILIPSINH BALSANG 00045 BARB0DBRAMP 3346 3346 Processed 19/08/2022 4031692596 PARMAR DILIPSINH BALSANG ()
3 DATROJ GJ-12-010-026-001/2225-B
(KANZ ) 		1112010000NRG23140720220076121 19/07/2022 PARMAR LADKIBEN DILIPSINH 1112010WL002374 PARMAR LADKIBEN DILIPSINH 00045 BARB0DBRAMP 3346 3346 Processed 19/08/2022 4031692597 PARMAR LADKIBEN DILIPSINH ()
SubTotal 10038 10038
4 DATROJ GJ-12-010-026-001/2024-B
(KANZ ) 		1112010000NRG23140720220076118 19/07/2022 PARMAR GOPALJI DILUJI 1112010WL002374 PARMAR GOPALJI DILUJI 00415 SBIN0010958 3346 3346 Processed 19/08/2022 4031692599 MR GOPALJI DILUJI PARMAR ()
5 DATROJ GJ-12-010-026-001/2024-B
(KANZ ) 		1112010000NRG23140720220076119 19/07/2022 PARMAR GOPALJI DILUJI 1112010WL002374 PARMAR GOPALJI DILUJI 00415 SBIN0010958 3346 3346 Processed 19/08/2022 4031692600 MR GOPALJI DILUJI PARMAR ()
SubTotal 6692 6692
Total 16730 16730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATROJ GJ1112010_190722FTO_89297 Bank of Baroda BARB0DBRAMP RAMPURA,AHMEDABAD 10038
2 DATROJ GJ1112010_190722FTO_89297 State Bank of India SBIN0010958 DETROJ 6692

Download In Excel