Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:37:43 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_200123FTO_185412
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-12-010-046-001/137
(SUJPURA ) 		1112010000NRG23200120230090828 20/01/2023 Dhavalkumar Visabhai Prajapati 1112010WL006037 Dhavalkumar Visabhai Prajapati 00415 SBIN0013171 3346 3346 Processed 25/01/2023 8164049995 MASTER DHAVALKUMAR VISABHAI PRAJAPATI ()
2 DATROJ GJ-12-010-046-001/1819
(SUJPURA ) 		1112010000NRG23200120230090830 20/01/2023 Thakor Kajalben Sandipji 1112010WL006037 Thakor Kajalben Sandipji 00415 SBIN0013171 3346 3346 Processed 25/01/2023 8164049994 MRS THAKOR KAJALBEN SANDIPJI ()
3 DATROJ GJ-12-010-046-001/1819
(SUJPURA ) 		1112010000NRG23200120230090829 20/01/2023 Thakor Sandeepji Gabhaji 1112010WL006037 Thakor Sandeepji Gabhaji 00415 SBIN0013171 3346 3346 Processed 25/01/2023 8164049992 MR THAKOR SANDEEPJI GABHAJI ()
4 DATROJ GJ-12-010-046-001/1899
(SUJPURA ) 		1112010000NRG23200120230090834 20/01/2023 Prajapati Kaminiben Anilkumar 1112010WL006037 Prajapati Kaminiben Anilkumar 00415 SBIN0013171 3346 3346 Processed 25/01/2023 8164049993 MRS PRAJAPATI KAMINIBEN ANILKUMAR ()
SubTotal 13384 13384
Total 13384 13384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATROJ GJ1112010_200123FTO_185412 State Bank of India SBIN0013171 KATOSAN ROAD 13384

Download In Excel