Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:15:57 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_150923APB_FTO_136925
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-12-004-056-001/10
(SHELA ) 		1112004000NRG24140920230042806 15/09/2023 sahil rajeshbhai gohil 1112004WL004327 sahil rajeshbhai gohil 00415 SBIN0008934 4096 4096 Processed 23/09/2023 5835711260 MR GOHEL RAJESHBHAI STATE BANK OF INDIA(508548)
2 DHOLERA GJ-12-004-056-001/10
(SHELA ) 		1112004000NRG24140920230042807 15/09/2023 sahil rajeshbhai gohil 1112004WL004327 sahil rajeshbhai gohil 00415 SBIN0008934 4096 4096 Processed 23/09/2023 5835711261 MR SAHIL RAJESHBHAI GOHIL STATE BANK OF INDIA(508548)
3 DHOLERA GJ-12-004-056-001/92
(SHELA ) 		1112004000NRG24140920230042808 15/09/2023 gauriben 1112004WL004327 gauriben 00415 SBIN0008934 4096 4096 Processed 23/09/2023 5835711262 Mr. GABHRUBHAI VIRASNAGBHAI MAGHAROLA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 12288 12288
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_150923APB_FTO_136925 State Bank of India SBIN0008934 GAMPH 12288

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