Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:20 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_290723APB_FTO_105694
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 DHOLERA GJ-12-004-009-001/511
(BHANGADH-MADEVPURA ) 		1112004000NRG24260720230037652 29/07/2023 Gauriben Dharamshibhai 1112004WL002823 Gauriben Dharamshibhai 00354 PUNB0716800 3584 3584 Processed 02/08/2023 4093358252 CHUDASAMA GAURIBEN PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
2 DHOLERA GJ-12-004-009-001/110-A
(BHANGADH-MADEVPURA ) 		1112004000NRG24260720230037650 29/07/2023 ashmitaben ashokbhai 1112004WL002823 ashmitaben ashokbhai 00415 SBIN0014969 3584 3584 Processed 02/08/2023 4093358251 MR ASHOKBHAI VIVRAJBHAI CHUDASAMA STATE BANK OF INDIA(508548)
3 DHOLERA GJ-12-004-009-001/110-A
(BHANGADH-MADEVPURA ) 		1112004000NRG24260720230037651 29/07/2023 ashmitaben ashokbhai 1112004WL002823 ashmitaben ashokbhai 00415 SBIN0014969 3584 3584 Processed 02/08/2023 4093358250 MRS ASMITABEN ASHOKBHAI CHUDASAMA STATE BANK OF INDIA(508548)
SubTotal 7168 7168
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_290723APB_FTO_105694 Punjab National Bank PUNB0716800 DHOLERA 3584
2 DHOLERA GJ1112013_290723APB_FTO_105694 State Bank of India SBIN0014969 DHOLERA 7168

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