Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:45:43 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_040823FTO_109400
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 DHOLKA GJ-12-003-038-001/11170567
(MOTIBORU ) 		1112003000NRG24040820230038766 04/08/2023 GHANSHAYMBHAI KALAYANBHAI RATHOD 1112003WL003153 GHANSHAYMBHAI KALAYANBHAI RATHOD 00415 SBIN0007472 1120 1120 Processed 10/08/2023 4418203974 MR GHANSHYAMBHAI KALYANBHAI RATHOD ()
2 DHOLKA GJ-12-003-038-001/11170774
(MOTIBORU ) 		1112003000NRG24040820230038769 04/08/2023 JAGDISHBHAI HIMUBHAI MAKWANA 1112003WL003153 JAGDISHBHAI HIMUBHAI MAKWANA 00415 SBIN0007472 1120 1120 Processed 10/08/2023 4418203976 MRS MADHUBEN HIMABHAI MAKVANA ()
3 DHOLKA GJ-12-003-038-001/11170779
(MOTIBORU ) 		1112003000NRG24040820230038772 04/08/2023 ALPESHBHAI LAXMANBHAI MAKVANA 1112003WL003153 ALPESHBHAI LAXMANBHAI MAKVANA 00415 SBIN0007472 1120 1120 Processed 10/08/2023 4418203975 MR MAKVANA ALPESHBHAI LAXMANBHAI ()
4 DHOLKA GJ-12-003-038-001/11170780
(MOTIBORU ) 		1112003000NRG24040820230038773 04/08/2023 JANAKBEN MITHABHAI PARMAR 1112003WL003153 JANAKBEN MITHABHAI PARMAR 00415 SBIN0007472 1120 1120 Processed 10/08/2023 4418203977 MRS JANAKBEN MITHABHAI PARMAR ()
SubTotal 4480 4480
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_040823FTO_109400 State Bank of India SBIN0007472 VARANA 4480

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