Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:53:39 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112009_110823APB_FTO_114341
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 BAVLA GJ-12-009-039-001/11167907
(RUPAL ) 		1112009000NRG24110820230039617 11/08/2023 VOHRA ABDULBHAI 1112009WL003442 VOHRA ABDULBHAI 00354 PUNB0007000 3008 3008 Processed 20/09/2023 5774407858 VHORA ABDULBHAI PUNJAB NATIONAL BANK(508568)
2 BAVLA GJ-12-009-039-001/11167907
(RUPAL ) 		1112009000NRG24110820230039618 11/08/2023 VOHRA TASLIMBANU 1112009WL003442 VOHRA TASLIMBANU 00354 PUNB0007000 3008 3008 Processed 20/09/2023 5774407859 VOHARA TASLIMBANU PUNJAB NATIONAL BANK(508568)
SubTotal 6016 6016
Total 6016 6016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVLA GJ1112009_110823APB_FTO_114341 Punjab National Bank PUNB0007000 BALVA 6016

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