Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:58:06 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_211123APB_FTO_172120
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-12-003-042-001/11170581
(PISAVADA ) 		1112003000NRG24211120230046964 21/11/2023 JAGABHAI UMARBHAI BELDAR 1112003WL005771 JAGABHAI UMARBHAI BELDAR 00048 BKID0002109 3346 3346 Processed 01/02/2024 9906635127 JAGABHAI AMBALAL BELDAR BANK OF INDIA(508505)
2 DHOLKA GJ-12-003-042-001/11170581
(PISAVADA ) 		1112003000NRG24211120230046965 21/11/2023 JAGABHAI UMARBHAI BELDAR 1112003WL005771 JAGABHAI UMARBHAI BELDAR 00048 BKID0002109 2868 2868 Processed 01/02/2024 9906635128 KANTABEN JAGABHAI BELDAR BANK OF INDIA(508505)
3 DHOLKA GJ-12-003-042-001/11170581
(PISAVADA ) 		1112003000NRG24211120230046967 21/11/2023 JAGABHAI UMARBHAI BELDAR 1112003WL005771 JAGABHAI UMARBHAI BELDAR 00048 BKID0002109 2868 2868 Processed 01/02/2024 9906635129 MANJULABEN AJAYBHAI BELDAR BANK OF INDIA(508505)
SubTotal 9082 9082
Total 9082 9082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_211123APB_FTO_172120 Bank of India BKID0002109 PISAWADA 9082

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