Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:03 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_040523APB_FTO_18271
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 DHOLERA GJ-12-004-049-001/1467122
(RAHTALAV ) 		1112004000NRG24030520230001798 04/05/2023 dhanshukhbhai 1112004WL000548 dhanshukhbhai 00354 PUNB0716800 3584 3584 Processed 12/05/2023 1483081265 MR DHANSUKHBHAI PUNABHAI MAKVANA STATE BANK OF INDIA(508548)
2 DHOLERA GJ-12-004-049-001/225
(RAHTALAV ) 		1112004000NRG24030520230001801 04/05/2023 JINTUBEN DINESHBHAI 1112004WL000548 JINTUBEN DINESHBHAI 00354 PUNB0716800 3584 3584 Processed 12/05/2023 1483081264 DINESHBHAI LAKHABHAI MEHRA PUNJAB NATIONAL BANK(508568)
SubTotal 7168 7168
3 DHOLERA GJ-12-004-049-001/146738
(RAHTALAV ) 		1112004000NRG24030520230001800 04/05/2023 Parmar Sugaben Rameshbhai 1112004WL000548 Parmar Sugaben Rameshbhai 00415 SBIN0060166 3584 3584 Processed 12/05/2023 1483081263 MRS SUGABEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_040523APB_FTO_18271 Punjab National Bank PUNB0716800 DHOLERA 7168
2 DHOLERA GJ1112013_040523APB_FTO_18271 State Bank of India SBIN0060166 BHAVNAGAR, KUMBHARWADA 3584

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