Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:10 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_070224APB_FTO_203240
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-12-004-061-001/54024
(VALINDA ) 		1112004000NRG24060220240050708 07/02/2024 mukeshbhai rupasangbhai parmar 1112004WL006968 mukeshbhai rupasangbhai parmar 00415 SBIN0008934 3584 3584 Processed 25/03/2024 2142204790 MRS LALITABEN MUKESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
2 DHOLERA GJ-12-004-061-001/54028
(VALINDA ) 		1112004000NRG24060220240050709 07/02/2024 CHANDUBHAI DHUDABHAI 1112004WL006968 CHANDUBHAI DHUDABHAI 00415 SBIN0032124 3584 3584 Processed 25/03/2024 2142204791 CHANDUBHAI DHUDHABHAI AMBALIYA PUNJAB NATIONAL BANK(508568)
3 DHOLERA GJ-12-004-061-001/54028
(VALINDA ) 		1112004000NRG24060220240050710 07/02/2024 CHANDUBHAI DHUDABHAI 1112004WL006968 CHANDUBHAI DHUDABHAI 00415 SBIN0032124 3584 3584 Processed 25/03/2024 2142204792 MRS PRABHABEN AMBALIYA STATE BANK OF INDIA(508548)
SubTotal 7168 7168
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_070224APB_FTO_203240 State Bank of India SBIN0008934 GAMPH 3584
2 DHOLERA GJ1112013_070224APB_FTO_203240 State Bank of India SBIN0032124 DHOLERA 7168

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