Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:26 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_120224APB_FTO_205281
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 BAVLA GJ-12-009-039-001/11167913
(RUPAL ) 		1112009000NRG24120220240050888 12/02/2024 VOHRA SAMIMBEN 1112009WL007040 VOHRA SAMIMBEN 00354 PUNB0007000 3008 3008 Processed 12/04/2024 2894176545 VOHRA SAMIMBEN PUNJAB NATIONAL BANK(508568)
SubTotal 3008 3008
2 BAVLA GJ-12-009-039-001/11167913
(RUPAL ) 		1112009000NRG24120220240050887 12/02/2024 VOHRA YUNUSHBHAI 1112009WL007040 VOHRA YUNUSHBHAI 00415 SBIN0001317 3008 3008 Processed 12/04/2024 2894176546 MR VOHRA YUNUSHBHAI STATE BANK OF INDIA(508548)
SubTotal 3008 3008
Total 6016 6016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVLA GJ1112009_120224APB_FTO_205281 Punjab National Bank PUNB0007000 BALVA 3008
2 BAVLA GJ1112009_120224APB_FTO_205281 State Bank of India SBIN0001317 BAVLA 3008

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