Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:33 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_310823APB_FTO_128967
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-12-010-006-001/133
(BANTAI -JETHIPURA) 		1112010000NRG24250820230041109 31/08/2023 ZALA RAJUBHA VAJESANG 1112010WL003863 ZALA RAJUBHA VAJESANG 00415 SBIN0060324 3435 3435 Processed 19/09/2023 5742351330 MR RAJUBHA VAJESANG ZALA STATE BANK OF INDIA(508548)
2 DATROJ GJ-12-010-006-001/133
(BANTAI -JETHIPURA) 		1112010000NRG24250820230041110 31/08/2023 ZALA VIJUBHA RAJUBHA 1112010WL003863 ZALA VIJUBHA RAJUBHA 00415 SBIN0060324 3435 3435 Processed 19/09/2023 5742351331 MS VIJUBHA RAJUBHA ZALA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATROJ GJ1112010_310823APB_FTO_128967 State Bank of India SBIN0060324 BANTAI 6870

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