Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:35:53 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112011_090224APB_FTO_205156
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 MANDAL GJ-12-011-002-001/5026
(DALOD ) 		1112011000NRG24090220240050853 09/02/2024 AJITBHAI DEVSHIBHAI CHAMAR 1112011WL007030 AJITBHAI DEVSHIBHAI CHAMAR 00415 SBIN0002670 3360 3360 Processed 25/03/2024 2155085813 Chamar Kalubhai AIRTEL PAYMENTS BANK LIMITED(990288)
2 MANDAL GJ-12-011-002-001/5026
(DALOD ) 		1112011000NRG24090220240050854 09/02/2024 AJITBHAI DEVSHIBHAI CHAMAR 1112011WL007030 AJITBHAI DEVSHIBHAI CHAMAR 00415 SBIN0002670 3360 3360 Processed 25/03/2024 2155085814 CHAMAR CHAMPABEN PUNJAB NATIONAL BANK(508568)
SubTotal 6720 6720
3 MANDAL GJ-12-011-002-001/5026
(DALOD ) 		1112011000NRG24090220240050855 09/02/2024 CHAMAR KALUBHAI 1112011WL007030 CHAMAR KALUBHAI 00703 AIRP0000001 3360 3360 Processed 25/03/2024 2155085815 Sendhav Kailashben AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3360 3360
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAL GJ1112011_090224APB_FTO_205156 State Bank of India SBIN0002670 MANDAL 6720
2 MANDAL GJ1112011_090224APB_FTO_205156 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3360

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