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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:40 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_050923APB_FTO_131837
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-12-004-056-001/179
(SHELA ) 		1112004000NRG24040920230041915 05/09/2023 KANTABEN DALSUKHBHAI GOHEL 1112004WL004109 KANTABEN DALSUKHBHAI GOHEL 00415 SBIN0008934 2496 2496 Processed 19/09/2023 5747815573 Mr. DALSUKHBHAI SAVJIBHAI GOHEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 DHOLERA GJ-12-004-056-001/179
(SHELA ) 		1112004000NRG24040920230041916 05/09/2023 KANTABEN DALSUKHBHAI GOHEL 1112004WL004109 KANTABEN DALSUKHBHAI GOHEL 00415 SBIN0008934 2496 2496 Processed 19/09/2023 5747815572 MISS KANTABEN DALSUKHBHAI GOHEL STATE BANK OF INDIA(508548)
3 DHOLERA GJ-12-004-056-001/190
(SHELA ) 		1112004000NRG24050920230042134 05/09/2023 NITABEN BHARATBHAI MAKWANA 1112004WL004181 NITABEN BHARATBHAI MAKWANA 00415 SBIN0008934 2304 2304 Processed 19/09/2023 5747815571 Mr. BHARATBHAI PANCHABHAI MAKWANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
4 DHOLERA GJ-12-004-056-001/190
(SHELA ) 		1112004000NRG24050920230042135 05/09/2023 NITABEN BHARATBHAI MAKWANA 1112004WL004181 NITABEN BHARATBHAI MAKWANA 00415 SBIN0008934 2112 2112 Processed 19/09/2023 5747815570 MRS NITABEN BHARATBHAI MAKWANA STATE BANK OF INDIA(508548)
5 DHOLERA GJ-12-004-056-001/190
(SHELA ) 		1112004000NRG24050920230042136 05/09/2023 NITABEN BHARATBHAI MAKWANA 1112004WL004181 NITABEN BHARATBHAI MAKWANA 00415 SBIN0008934 2112 2112 Processed 19/09/2023 5747815569 MS URMILABEN BHARATBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_050923APB_FTO_131837 State Bank of India SBIN0008934 GAMPH 11520

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