Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:20 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_100723APB_FTO_90021
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 DHOLKA GJ-12-003-060-001/7777778091
(VARNA ) 		1112003000NRG24100720230036305 10/07/2023 UJIBEN AMARABHAI CHAVDA 1112003WL002445 UJIBEN AMARABHAI CHAVDA 00415 SBIN0007472 2632 2632 Processed 14/07/2023 3439968823 CHAVDA UJAMBEN AMRABHAI BANK OF BARODA(606985)
2 DHOLKA GJ-12-003-060-001/7777778091
(VARNA ) 		1112003000NRG24100720230036306 10/07/2023 UJIBEN AMARABHAI CHAVDA 1112003WL002445 UJIBEN AMARABHAI CHAVDA 00415 SBIN0007472 2632 2632 Processed 14/07/2023 3439968824 MR MANUBHAI AMRABHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 5264 5264
Total 5264 5264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_100723APB_FTO_90021 State Bank of India SBIN0007472 VARANA 5264

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