Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:12 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_010423APB_FTO_83
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-12-010-041-001/100-B
(RUDATAL ) 		1112010000NRG23280320230095743 01/04/2023 Zala Lalubha Bhikhubha 1112010WL007040 Zala Lalubha Bhikhubha 00415 SBIN0060324 2748 2748 Processed 26/05/2023 1877589237 LALUBHA BHIKHUBHA ZALA SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
2 DATROJ GJ-12-010-041-001/100-B
(RUDATAL ) 		1112010000NRG23280320230095744 01/04/2023 Zala Laxmiba Lalubha 1112010WL007040 Zala Laxmiba Lalubha 00415 SBIN0060324 2748 2748 Processed 26/05/2023 1877589238 LAXMIBEN BHAGAVANSINH ZALA BANK OF BARODA(606985)
SubTotal 5496 5496
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATROJ GJ1112010_010423APB_FTO_83 State Bank of India SBIN0060324 BANTAI 5496

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