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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:10:15 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_031023APB_FTO_146342
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-12-004-029-001/2
(KAMIYALA ) 		1112004000NRG24270920230043778 03/10/2023 HIMMATBHAI VIRSANGBHAI MAKWANA 1112004WL004668 HIMMATBHAI VIRSANGBHAI MAKWANA 00089 CBIN0282501 4096 4096 Processed 03/11/2023 6990573308 MR MAKWANA HIMMATBHAI VIRSANGBHAI STATE BANK OF INDIA(508548)
2 DHOLERA GJ-12-004-029-001/5
(KAMIYALA ) 		1112004000NRG24270920230043779 03/10/2023 ARJANBHAI DANABHAI VAGHELA 1112004WL004668 ARJANBHAI DANABHAI VAGHELA 00089 CBIN0282501 4096 4096 Processed 03/11/2023 6990573309 Mr. ARJANBHAI DANABHAI VAGHELA CENTRAL BANK OF INDIA(607115)
3 DHOLERA GJ-12-004-029-001/50001
(KAMIYALA ) 		1112004000NRG24290920230044010 03/10/2023 Chandubhai Popatbhai Dhalvaniya 1112004WL004736 Chandubhai Popatbhai Dhalvaniya 00089 CBIN0282501 2880 2880 Processed 03/11/2023 6990573307 Mr. CHANDUBHAI POPATBHAI DHALVANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 11072 11072
Total 11072 11072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_031023APB_FTO_146342 Central Bank Of India CBIN0282501 FEDRA 11072

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