Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:10 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_070723APB_FTO_86410
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-12-003-022-001/11170556
(INGOLI ) 		1112003000NRG24070720230036150 07/07/2023 GEETABEN HARIBHAI VALAND 1112003WL002406 GEETABEN HARIBHAI VALAND 00048 BKID0002109 3346 3346 Processed 14/07/2023 3409119096 GITABEN HARIBHAI VALAND BANK OF INDIA(508505)
2 DHOLKA GJ-12-003-022-001/11170556
(INGOLI ) 		1112003000NRG24070720230036151 07/07/2023 GEETABEN HARIBHAI VALAND 1112003WL002406 GEETABEN HARIBHAI VALAND 00048 BKID0002109 3346 3346 Processed 14/07/2023 3409119095 MR DASHRATBHAI HARIBHAI GOHIL STATE BANK OF INDIA(508548)
SubTotal 6692 6692
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_070723APB_FTO_86410 Bank of India BKID0002109 PISAWADA 6692

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