Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:32:13 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_120723APB_FTO_91083
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-12-009-039-001/11167871
(RUPAL ) 		1112009000NRG24120720230036546 12/07/2023 VHORA IBRAHIMBHAI G 1112009WL002509 VHORA IBRAHIMBHAI G 00354 PUNB0007000 3346 3346 Processed 17/07/2023 3507702365 VOHRA IBARAHIMBHAI GULAMRASUL PUNJAB NATIONAL BANK(508568)
2 BAVLA GJ-12-009-039-001/11167896
(RUPAL ) 		1112009000NRG24120720230036547 12/07/2023 Vhora Kamrudin 1112009WL002509 Vhora Kamrudin 00354 PUNB0007000 3346 3346 Processed 17/07/2023 3507702364 VHORA KAMRUDIN PUNJAB NATIONAL BANK(508568)
3 BAVLA GJ-12-009-039-001/11167905
(RUPAL ) 		1112009000NRG24120720230036548 12/07/2023 VOHRA AKBARBHAI MIYAJIBHAI 1112009WL002509 VOHRA AKBARBHAI MIYAJIBHAI 00354 PUNB0007000 3346 3346 Processed 17/07/2023 3507702363 AKBARBHAI MIYAJIBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 10038 10038
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVLA GJ1112009_120723APB_FTO_91083 Punjab National Bank PUNB0007000 BALVA 10038

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